Civic Intelligence

Unforgotten Faces

990EZ • Fiscal year 2015 • EIN 46-2430283

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
38605 Calistoga Drive No 120Murrieta, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,362

Up $18,557 (+13%) from 2014

Net Assets

Up

$165,362

Up $18,557 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$21,176

Down $21,242 (-50%) from 2014

Expenses

Down

$2,719

Down $75,217 (-97%) from 2014

Net Income

Up

$18,457

Up $53,975 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$165,362
Liabilities$0
Net Assets$165,362
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$21,176
Expenses$2,719
Net Income$18,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$21,176
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Enrolled approximately 50 Ethiopian children in the program.$0$2,441
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimbery ZemberPresidentPT$0--
William P SmithCFO-$0--
James GrossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unforgotten Faces
EIN
46-2430283
Phone
9514612045
Address
38605 Calistoga Drive No 120, Murrieta, CA 92563

Signing Officer

Name
William P Smith
Title
CFO
Phone
9514612045
Signed
2016-11-14

Preparer

Firm
Smith Marion & Co LLP
Address
38605 Calistoga Dr Ste 120, Murrieta, CA 92563
Preparer
William Smith
Phone
9514615972
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 278. Description: Travel. Amount: 441. Description: Program expenses. Amount: 2,000. Total to Form 990-EZ, line 16: 2,719.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Reconcile to prior year ending amount. Amount: 100.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 500.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smith Marion & Co
IRS990EZ/BooksInCareOfDetail/PhoneNum09514612045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038605 Calistoga Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021176
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018457
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165362
IRS990EZ/GrossReceiptsAmt021176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimbery Zember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William P Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt02719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist orphaned and underprivileged children in Ethiopia with medical, food and education assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrolled approximately 50 Ethiopian children in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02719
IRS990EZ/TotalProgramServiceExpensesAmt02441
IRS990EZ/TotalRevenueAmt021176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0287599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287599
IRS990ScheduleA/TotalSupportAmt0287599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 278. Description: Travel. Amount: 441. Description: Program expenses. Amount: 2,000. Total to Form 990-EZ, line 16: 2,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reconcile to prior year ending amount. Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William P Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09514612045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unforgotten Faces
ReturnHeader/Filer/BusinessNameControlTxt0UNFO
ReturnHeader/Filer/EIN0462430283
ReturnHeader/Filer/PhoneNum09514612045
ReturnHeader/Filer/USAddress/AddressLine1Txt038605 Calistoga Drive No 120
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514615972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Smith
ReturnHeader/ReturnTs02016-11-14T12:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,362
Liabilities
$0
Net assets
$165,362
Revenue
$21,176
Expenses
$2,719
Net income
$18,457
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