Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$62,520
Down $26,190 (-30%) from 2018
Net Assets
Down$61,161
Down $27,549 (-31%) from 2018
Liabilities
Up$1,359
Up $1,359 from 2018
Revenue And Expenses
Revenue
Down$126,861
Down $66,463 (-34%) from 2018
Expenses
Down$156,225
Down $21,090 (-12%) from 2018
Net Income
Down-$29,364
Down $45,373 (-283%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $128,257
Mission and Program Overview
Mission
Assist orphaned and underprivileged children in Ethiopia with medical, food and education assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Feeding Program: Feeding approximately 75 children breakfast and lunch 6 days per week.Education Program: Supporting approximately 75 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. All supported children receive daily tutoring Monday through Friday.Healthcare Program: Giving personalized medical attention to all supported children through both private and public clinics in Ethiopia.This care includes one general checkup annually as well as any and all medical care needed. Special care was given for those supported children sho have been diagnosed with HIV. Hygiene Program: All supported children were provided hygiene materials and trained in proper use of hygiene materials and how to maintain personal hygiene. Each child is provided a toothbrush, nail clippers, cotton swabs, body soap, shampoo and conditioner. Single Caregiver 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 | $67,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimbery Zember | President | PT | $34,631 | - | $34,631 |
| James Gross | Secretary | - | $0 | - | - |
| William P Smith | CFO | - | $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
- 2020-06-04
- 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: 2,867. Description: Program expenses. Amount: 79,041. Description: Kenosis Expense. Amount: 18,508. Description: Payroll Tax. Amount: 2,544. Description: Advertising. Amount: 5,452. Description: Founder Expense. Amount: 8,768. Description: T-Shirt Expense. Amount: 4,414. Total to Form 990-EZ, line 16: 121,594.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Adjustment for prior year exchange rate. Amount: 1,815.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 35.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Cards. Beg. of Year Amount: 0. End of Year Amount: 1,359.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Smith Team CPAs LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9514615971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 Ridge Park Drive Ste 255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Temecula |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115777 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29364 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62520 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128257 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kimbery Zember |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Gross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William P Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1815 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist orphaned and underprivileged children in Ethiopia with medical, food and education assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Feeding Program: Feeding approximately 75 children breakfast and lunch 6 days per week.Education Program: Supporting approximately 75 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. All supported children receive daily tutoring Monday through Friday.Healthcare Program: Giving personalized medical attention to all supported children through both private and public clinics in Ethiopia.This care includes one general checkup annually as well as any and all medical care needed. Special care was given for those supported children sho have been diagnosed with HIV. Hygiene Program: All supported children were provided hygiene materials and trained in proper use of hygiene materials and how to maintain personal hygiene. Each child is provided a toothbrush, nail clippers, cotton swabs, body soap, shampoo and conditioner. Single Caregiver 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34631 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1396 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11084 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67891 |
| IRS990EZ/TotalRevenueAmt | 0 | 126861 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Office expenses. Amount: 2,867. Description: Program expenses. Amount: 79,041. Description: Kenosis Expense. Amount: 18,508. Description: Payroll Tax. Amount: 2,544. Description: Advertising. Amount: 5,452. Description: Founder Expense. Amount: 8,768. Description: T-Shirt Expense. Amount: 4,414. Total to Form 990-EZ, line 16: 121,594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Adjustment for prior year exchange rate. Amount: 1,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit Cards. Beg. of Year Amount: 0. End of Year Amount: 1,359. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Zember |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9517572568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unforgotten Faces |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNFO |
| ReturnHeader/Filer/EIN | 0 | 462430283 |
| ReturnHeader/Filer/PhoneNum | 0 | 9514615971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1873 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fallbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92088 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2858D5B45E0E8DCF5D2483562C7ADF73FFB07CEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.180.163.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822337954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Team CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43460 Ridge Park Drive Ste 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514615974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William P Smith |
| ReturnHeader/ReturnTs | 0 | 2020-06-04T18:26:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,520
- Liabilities
- $1,359
- Net assets
- $61,161
- Revenue
- $126,861
- Expenses
- $156,225
- Net income
- -$29,364