Civic Intelligence

Unforgotten Faces

990EZ • Fiscal year 2020 • EIN 46-2430283

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$52,453

Down $10,067 (-16%) from 2019

Net Assets

Down

$49,944

Down $11,217 (-18%) from 2019

Liabilities

Up

$2,509

Up $1,150 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$98,497

Down $28,364 (-22%) from 2019

Expenses

Down

$109,714

Down $46,511 (-30%) from 2019

Net Income

Up

-$11,217

Up $18,147 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$52,453
Liabilities$2,509
Net Assets$49,944
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$98,497
Expenses$109,714
Net Income-$11,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$98,497
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 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$77,739
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimbery ZemberPresidentPT$12,343-$12,343
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
2021-08-26
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 CPA
Phone
9514615974
Supplemental Narrative

Additional Explanations

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

“Description: Office expenses. Amount: 3,504. Description: Program expenses. Amount: 77,739. Description: Advertising. Amount: 601. Description: Founder Expense. Amount: 15,527. Total to Form 990-EZ, line 16: 97,371.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 35. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Credit Cards. Beg. of Year Amount: 1,359. End of Year Amount: 2,509.”

Raw XML Appendix144 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/BOYAmt062485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098497
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11217
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052453
IRS990EZ/GrossReceiptsAmt098497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012343
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/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097371
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 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077739
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012343
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02509
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109714
IRS990EZ/TotalProgramServiceExpensesAmt077739
IRS990EZ/TotalRevenueAmt098497
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0603403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603403
IRS990ScheduleA/TotalSupportAmt0603403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 3,504. Description: Program expenses. Amount: 77,739. Description: Advertising. Amount: 601. Description: Founder Expense. Amount: 15,527. Total to Form 990-EZ, line 16: 97,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 35. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Credit Cards. Beg. of Year Amount: 1,359. End of Year Amount: 2,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Zember
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09517572568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith CPA
ReturnHeader/ReturnTs02021-08-26T14:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zember
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,453
Liabilities
$2,509
Net assets
$49,944
Revenue
$98,497
Expenses
$109,714
Net income
-$11,217
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
2020Detailed filing. Detailed filing data is available for this year.$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