Civic Intelligence

Unforgotten Faces

990 • Fiscal year 2014 • EIN 46-2430283

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A
38605 Calistoga DriveMurrieta, CA 92563

(951) 461-2045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$146,805

Down $35,518 (-19%) from 2013

Net Assets

Down

$146,805

Down $35,518 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$42,418

Down $181,587 (-81%) from 2013

Expenses

Up

$77,936

Up $36,254 (+87%) from 2013

Net Income

Down

-$35,518

Down $217,841 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2013: $182,323Liabilities 2013: $0Net Assets 2013: $182,3232013Assets 2014: $146,805Liabilities 2014: $0Net Assets 2014: $146,8052014Assets 2015: $165,362Liabilities 2015: $0Net Assets 2015: $165,3622015Assets 2016: $113,374Liabilities 2016: $0Net Assets 2016: $113,3742016Assets 2017: $72,701Liabilities 2017: $0Net Assets 2017: $72,7012017Assets 2018: $88,710Liabilities 2018: $0Net Assets 2018: $88,7102018Assets 2019: $62,520Liabilities 2019: $1,359Net Assets 2019: $61,1612019Assets 2020: $52,453Liabilities 2020: $2,509Net Assets 2020: $49,9442020Assets 2021: $104,352Liabilities 2021: $2,929Net Assets 2021: $101,4232021Assets 2022: $36,200Liabilities 2022: $6,579Net Assets 2022: $29,6212022Assets 2023: $20,742Liabilities 2023: $3,293Net Assets 2023: $17,4492023Assets 2024: $35,439Liabilities 2024: $0Net Assets 2024: $35,4392024

Highlighted filing

2014

Assets$146,805
Liabilities$0
Net Assets$146,805
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $224,005Expenses 2013: $41,682Net Income 2013: $182,3232013Revenue 2014: $42,418Expenses 2014: $77,936Net Income 2014: -$35,5182014Revenue 2015: $21,176Expenses 2015: $2,719Net Income 2015: $18,4572015Revenue 2016: $99,265Expenses 2016: $73,647Net Income 2016: $25,6182016Revenue 2017: $62,099Expenses 2017: $102,772Net Income 2017: -$40,6732017Revenue 2018: $193,324Expenses 2018: $177,315Net Income 2018: $16,0092018Revenue 2019: $126,861Expenses 2019: $156,225Net Income 2019: -$29,3642019Revenue 2020: $98,497Expenses 2020: $109,714Net Income 2020: -$11,2172020Revenue 2021: $156,926Expenses 2021: $105,447Net Income 2021: $51,4792021Revenue 2022: $43,943Expenses 2022: $115,745Net Income 2022: -$71,8022022Revenue 2023: $111,653Expenses 2023: $123,825Net Income 2023: -$12,1722023Revenue 2024: $106,486Expenses 2024: $88,496Net Income 2024: $17,9902024

Highlighted filing

2014

Revenue$42,418
Expenses$77,936
Net Income-$35,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$42,418
Mission and Program Overview

Mission

Assist orphaned and underprivileged children in Ethiopia with medical, food and education assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,323$146,805▼ $35,518
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$182,323$146,805▼ $35,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,323$146,805▼ $35,518
Total Net Assets Fund Balance$182,323$146,805▼ $35,518
Total Liabilities and Net Assets / Fund Balance$182,323$146,805▼ $35,518
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kimberly ZemberPresident
William P SmithCFO
James GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,418
Change in Net Assets
$-35,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,905
Salaries, Compensation, and Employee Benefits$23,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$184$26,064-$26,248
Other Salaries and Wages$23,031--$23,031
All Other Expenses$5,977$288-$6,265
Occupancy$4,330--$4,330
Other Expenses$2,469--$2,469
Office Expenses-$2,013-$2,013
Insurance-$1,190-$1,190
Fees for Services Legal-$68-$68
Total Functional Expenses$48,313$29,623$0$77,936
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unforgotten Faces
EIN
46-2430283
Phone
9514612045
Address
38605 CALISTOGA DRIVE, MURRIETA, CA 92563

Signing Officer

Name
William P Smith
Title
CFO
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Zember
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Smith Marion & Company LLP
Address
38605 Calistoga Drive Suite 120, Murrieta, CA 92563
Preparer
William P Smith
Phone
9514612045
Raw XML Appendix330 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Student supplies
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Drive Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514612045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith
ReturnHeader/ReturnTs02015-06-08T14:44:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,805
Liabilities
$0
Net assets
$146,805
Revenue
$42,418
Expenses
$77,936
Net income
-$35,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.06$0.88$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.17$1.12$1.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$0.44$1.16$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.57$1.05$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.98$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.27$1.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.93$1.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.62$1.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.21$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.42$0.78$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.24$0.42$1.82