Civic Intelligence

Unforgotten Faces

990EZ • Fiscal year 2018 • EIN 46-2430283

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 1873Fallbrook, CA 92088

(951) 461-5971

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,710

Up $16,009 (+22%) from 2017

Net Assets

Up

$88,710

Up $16,009 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$193,324

Up $131,225 (+211%) from 2017

Expenses

Up

$177,315

Up $74,543 (+73%) from 2017

Net Income

Up

$16,009

Up $56,682 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$88,710
Liabilities$0
Net Assets$88,710
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$193,324
Expenses$177,315
Net Income$16,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$194,459
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Feeding Program: Feeding approximately 55 children breakfast and lunch 6 days per week.Education Program: Supporting approximately 55 children with their education by paying all shool tuitions, 1 uniform per child, 1 backpack per child, 1 pair of shoes per child and all necessary school materials for each student. Monday through Friday for approximately 3 hours of tutoring on site is given to all 55 students in a morning shift and afternoon shift. One on one followup with each students school teacher is conducted two times a year.Healthcare Program: Giving personalized medical attention to approximately 55 children through a private clinic in Ethiopia.This care includes one general checkup annually as well as any and all medical care needed. Including but not limited to general healthcare, sorcific health care and specialized care for 5 children who battle HIV. General healthcare is also given to the 35 single caregivers of the 55 children supported.Hygiene Program: Each child is not only provided hygiene materials but taught on their personal hygine on site. Each child is provided a toothbrush, nail clippers, cotton swabs, body soap, shampoo and conditioner. Hair cuts are given once a month. Each childs family is also provided monthly, body soap, laundry soap. toilet paper, hair oil, Vaseline and bleach.Family Program: Working to assist the single care givers in business training, money management and savings programs and small start up business assistance. All trainings and support is to help the single caregiver towards long term sustainability for them and their children.$0$109,143
Mission trip to Ethiopia for American Youth: These trips are set up to offer youth and young adults in America experience, hands on, the work that Unforgotten Faces does in Ethiopia. Each traveler is responsible for raising the entire amount of funds for their trip.$0$45,416
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimbery ZemberPresidentPT$25,000-$25,000
James GrossSecretary-$0--
William P SmithCFO-$0--
Filing and Contact Details

Filer

Filer Name
Unforgotten Faces
EIN
46-2430283
Phone
9514615971
Address
PO Box 1873, Fallbrook, CA 92088

Signing Officer

Name
Kimberly Zember
Title
President
Phone
9517572568
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Smith Team CPAs LLP
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith
Phone
9514615974
Supplemental Narrative

Additional Explanations

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

“Description: Office expenses. Amount: 2,029. Description: Program expenses. Amount: 84,143. Description: Mission Trip. Amount: 45,416. Description: Payroll Tax. Amount: 2,199. Description: Advertising. Amount: 4,475. Description: Founder Expense. Amount: 8,136. Description: T-Shirt Expense. Amount: 5,240. Total to Form 990-EZ, line 16: 151,638.”

Raw XML Appendix146 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 Team CPAs LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09514615971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185214
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088710
IRS990EZ/FundraisingGrossIncomeAmt09245
IRS990EZ/GrossReceiptsAmt0194459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
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/PersonNm1James Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William P Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist orphaned and underprivileged children in Ethiopia with medical, food and education assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feeding Program: Feeding approximately 55 children breakfast and lunch 6 days per week.Education Program: Supporting approximately 55 children with their education by paying all shool tuitions, 1 uniform per child, 1 backpack per child, 1 pair of shoes per child and all necessary school materials for each student. Monday through Friday for approximately 3 hours of tutoring on site is given to all 55 students in a morning shift and afternoon shift. One on one followup with each students school teacher is conducted two times a year.Healthcare Program: Giving personalized medical attention to approximately 55 children through a private clinic in Ethiopia.This care includes one general checkup annually as well as any and all medical care needed. Including but not limited to general healthcare, sorcific health care and specialized care for 5 children who battle HIV. General healthcare is also given to the 35 single caregivers of the 55 children supported.Hygiene Program: Each child is not only provided hygiene materials but taught on their personal hygine on site. Each child is provided a toothbrush, nail clippers, cotton swabs, body soap, shampoo and conditioner. Hair cuts are given once a month. Each childs family is also provided monthly, body soap, laundry soap. toilet paper, hair oil, Vaseline and bleach.Family Program: Working to assist the single care givers in business training, money management and savings programs and small start up business assistance. All trainings and support is to help the single caregiver towards long term sustainability for them and their children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mission trip to Ethiopia for American Youth: These trips are set up to offer youth and young adults in America experience, hands on, the work that Unforgotten Faces does in Ethiopia. Each traveler is responsible for raising the entire amount of funds for their trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01135
IRS990EZ/SpecialEventsNetIncomeLossAmt08110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177315
IRS990EZ/TotalProgramServiceExpensesAmt0154559
IRS990EZ/TotalRevenueAmt0193324
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410172
IRS990ScheduleA/TotalSupportAmt0410172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 2,029. Description: Program expenses. Amount: 84,143. Description: Mission Trip. Amount: 45,416. Description: Payroll Tax. Amount: 2,199. Description: Advertising. Amount: 4,475. Description: Founder Expense. Amount: 8,136. Description: T-Shirt Expense. Amount: 5,240. Total to Form 990-EZ, line 16: 151,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Zember
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09517572568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unforgotten Faces
ReturnHeader/Filer/BusinessNameControlTxt0UNFO
ReturnHeader/Filer/EIN0462430283
ReturnHeader/Filer/PhoneNum09514615971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1873
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.163.163
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822337954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Team CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09514615974
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith
ReturnHeader/ReturnTs02019-04-30T13:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,710
Liabilities
$0
Net assets
$88,710
Revenue
$193,324
Expenses
$177,315
Net income
$16,009
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