Civic Intelligence

Unforgotten Faces

990EZ • Fiscal year 2022 • EIN 46-2430283

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileN/A
43460 Ridge Park Drive Suite 255Temecula, CA 92590

(951) 461-5971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,200

Down $68,152 (-65%) from 2021

Net Assets

Down

$29,621

Down $71,802 (-71%) from 2021

Liabilities

Up

$6,579

Up $3,650 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$43,943

Down $112,983 (-72%) from 2021

Expenses

Up

$115,745

Up $10,298 (+9.8%) from 2021

Net Income

Down

-$71,802

Down $123,281 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$36,200
Liabilities$6,579
Net Assets$29,621
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$43,943
Expenses$115,745
Net Income-$71,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$43,943
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$87,570
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Unforgotten Faces
EIN
46-2430283
Phone
9514615971
Address
43460 Ridge Park Drive Suite 255, Temecula, CA 92590

Signing Officer

Name
Kimberly Zember
Title
President
Phone
9517572568
Signed
2023-07-21
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: 480. Description: Program expenses. Amount: 87,974. Description: Advertising. Amount: 1,917. Description: Founder Expense. Amount: 25,096. Description: Utilities. Amount: 152. Description: Merchandise Expense. Amount: 53. Description: Other. Amount: 73. Total to Form 990-EZ, line 16: 115,745.”

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

“Description: Credit Cards. Beg. of Year Amount: 2,929. End of Year Amount: 6,579.”

Raw XML Appendix140 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/BOYAmt0104352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043943
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71802
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036200
IRS990EZ/GrossReceiptsAmt043943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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/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/OtherExpensesTotalAmt0115745
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/ProgramServiceExpensesAmt087570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06579
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115745
IRS990EZ/TotalProgramServiceExpensesAmt087570
IRS990EZ/TotalRevenueAmt043943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642908
IRS990ScheduleA/TotalSupportAmt0642908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 480. Description: Program expenses. Amount: 87,974. Description: Advertising. Amount: 1,917. Description: Founder Expense. Amount: 25,096. Description: Utilities. Amount: 152. Description: Merchandise Expense. Amount: 53. Description: Other. Amount: 73. Total to Form 990-EZ, line 16: 115,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Credit Cards. Beg. of Year Amount: 2,929. End of Year Amount: 6,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Zember
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09517572568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unforgotten Faces
ReturnHeader/Filer/BusinessNameControlTxt0UNFO
ReturnHeader/Filer/EIN0462430283
ReturnHeader/Filer/PhoneNum09514615971
ReturnHeader/Filer/USAddress/AddressLine1Txt043460 Ridge Park Drive Suite 255
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith CPA
ReturnHeader/ReturnTs02023-07-21T14:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zember
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,200
Liabilities
$6,579
Net assets
$29,621
Revenue
$43,943
Expenses
$115,745
Net income
-$71,802
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
2022Detailed filing. Detailed filing data is available for this year.$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