Civic Intelligence

Faces the National Craniofacial Association

EIN 23-7069285 • 501(c)3 • Hixson, TN

Profile

Faces provided financial assistance for expenses incurred while traveling away from home to a craniofacial center for reconstructive surgery. This assistance is offered on the basis of financial and medical need and includes transportation, lodging, parking, food, and toll fees for a child and one accompanying parent (total: approximately $33,000.00). Faces provides yearly information and updates to every hospital in the united states with a labor and delivery unit. Each packet outlines the services that faces can provide to new parents whose babies are born with craniofacial anomalies and includes information that can be given to these new parents before they leave the hospital. Faces touched the lives of approximately 27,000 people during this past year by providing lay-friendly information and support

5325 Old Hixson PikeHixson, TN 37343

www.faces-cranio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,313,497

Down $93,109 (-6.6%) from 2024

Liabilities

Down

$631,677

Down $94,627 (-13%) from 2024

Net Assets

Up

$681,820

Up $1,518 (+0.2%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$256,735

Down $5,932 (-2.3%) from 2024

Expenses

Up

$375,501

Up $149,647 (+66%) from 2024

Net Income

Down

-$118,766

Down $155,579 (-423%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $377,213Liabilities 2012: $5,766Net Assets 2012: $371,4472012Assets 2014: $362,844Liabilities 2014: $7,228Net Assets 2014: $355,6162014Assets 2015: $322,296Liabilities 2015: $7,657Net Assets 2015: $314,6392015Assets 2016: $263,750Liabilities 2016: $5,133Net Assets 2016: $258,6172016Assets 2017: $254,614Liabilities 2017: $5,075Net Assets 2017: $249,5392017Assets 2018: $292,884Liabilities 2018: $3,089Net Assets 2018: $289,7952018Assets 2019: $258,310Liabilities 2019: $2,995Net Assets 2019: $255,3152019Assets 2020: $884,539Liabilities 2020: $3,205Net Assets 2020: $881,3342020Assets 2021: $1,039,715Liabilities 2021: $4,345Net Assets 2021: $1,035,3702021Assets 2022: $934,060Liabilities 2022: $9,006Net Assets 2022: $925,0542022Assets 2023: $1,396,265Liabilities 2023: $560,140Net Assets 2023: $836,1252023Assets 2024: $1,406,606Liabilities 2024: $726,304Net Assets 2024: $680,3022024Assets 2025: $1,313,497Liabilities 2025: $631,677Net Assets 2025: $681,8202025

Highlighted filing

2025

Assets$1,313,497
Liabilities$631,677
Net Assets$681,820
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $173,8882012Revenue 2014: $149,942Expenses 2014: $174,971Net Income 2014: -$25,0292014Revenue 2015: $180,790Expenses 2015: $199,655Net Income 2015: -$18,8652015Revenue 2016: $176,415Expenses 2016: $208,653Net Income 2016: -$32,2382016Revenue 2017: $162,289Expenses 2017: $183,142Net Income 2017: -$20,8532017Revenue 2018: $224,509Expenses 2018: $181,861Net Income 2018: $42,6482018Revenue 2019: $150,636Expenses 2019: $187,326Net Income 2019: -$36,6902019Revenue 2020: $822,523Expenses 2020: $187,344Net Income 2020: $635,1792020Revenue 2021: $240,995Expenses 2021: $230,603Net Income 2021: $10,3922021Revenue 2022: $180,385Expenses 2022: $290,376Net Income 2022: -$109,9912022Revenue 2023: $133,600Expenses 2023: $467,228Net Income 2023: -$333,6282023Revenue 2024: $262,667Expenses 2024: $225,854Net Income 2024: $36,8132024Revenue 2025: $256,735Expenses 2025: $375,501Net Income 2025: -$118,7662025

Highlighted filing

2025

Revenue$256,735
Expenses$375,501
Net Income-$118,766
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,497
Liabilities
$631,677
Net assets
$681,820
Revenue
$256,735
Expenses
$375,501
Net income
-$118,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.26$0.38$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.68$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.84$0.13$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.15$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.1
Gross Receipts
$302,689
Mission and Program Overview

Mission

Faces: the national craniofacial association serves children and adults throughout the united states with severe craniofacial deformities resulting from birth defects, injuries, or disease by providing financial assistance, information and support networks, and public awareness and education concerning specific craniofacial disorders.

FACES serves children and adults with severe Craniofacial deformities resulting from birth defects injuries or disease by providing financial assistance for medical travel information and support networks and public awareness and education. FACES hosts an annual summer camp for kids and teens with Craniofacial differences called FACES Camp covering camp and travel costs for nearly all attendees. FACES is a founding member of Face Equality International and strives to bring public awareness of facial discrimination and the need for equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,570$700,472▲ $21,902
Investments in Publicly Traded Securities$718,433$618,443▼ $99,990
Investments Other Securities$0$5,059▲ $5,059
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$9,603$-10,477▼ $20,080
Total Assets$1,406,606$1,313,497▼ $93,109
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,436$518,082▼ $16,354
Other Liabilities$185,441$89,518▼ $95,923
Accounts Payable and Accrued Expenses$6,427$24,077▲ $17,650
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$726,304$631,677▼ $94,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,554$654,072▲ $1,518
Net Assets With Donor Restrictions$27,748$27,748→ $0
Total Net Assets Fund Balance$680,302$681,820▲ $1,518
Total Liabilities and Net Assets / Fund Balance$1,406,606$1,313,497▼ $93,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,268$33,906$0
Other Land Buildings$0$0$0
Land$241,307-$0
Equipment$18,897$489$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
McKenzie BergenbackChair
Steven ThomasCo Chair
Angie OsbornPast chair Director
Kim FoxPresident
Ann KeownDirector
Jennifer MesserDirector
Pamela ThomasDirector
Roger Alan WadeDirector
Ryan VargasDirector
Samantha ScottDirector
Vanessa AceroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,703
Program Service Revenue
$7,252
Investment Income
$48,847
Other Revenue
$122,933
All Other Contributions
$77,703
Change in Net Assets
$-118,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,131
Salaries, Compensation, and Employee Benefits$131,145
Grants and Similar Amounts Paid$51,225
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,658$18,000$2,000$123,658
Fees for Services Other$70,474$0$0$70,474
Grants to Domestic Individuals$51,225--$51,225
Occupancy$46,255$0$0$46,255
Fees for Services Accounting$21,438$0$0$21,438
Information Technology$11,907$0$0$11,907
Office Expenses$8,786$0$0$8,786
Other Employee Benefits$7,487$0$0$7,487
Insurance$4,976$0$0$4,976
Advertising$3,896$0$0$3,896
All Other Expenses$1,549$0$0$1,549
Other Expenses$816$0$0$816
Travel$665$0$0$665
Total Functional Expenses$355,501$18,000$2,000$375,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,634
Gaming Direct Expenses$35,499
Fundraising Gross Income$13,715
Fundraising Direct Expenses$7,982
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized gains losses$89,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of directors review and approve the 990 return annually”

Part VI, Section B, Line 12C

“Annual disclosure statements are required by all those charged with governance”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Kim Fox, The board of directors reviews all salaries and raises on an annual basis., 2024|”

Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public or states upon request.”

Filing and Contact Details

Filer

Filer Name
FACES The National Craniofacial Association
EIN
23-7069285
Address
5325 Old Hixson Pike, Hixson, TN 37343

Signing Officer

Name
Kim Fox
Title
President
Phone
4232661632
Signed
2025-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Fox
Formed
1969
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Part V, line 3B

“Not required”

Part IX, line 11G

“| Description:, Amount:| PR Directing, $10252| Maintenance, $20222| Consulting for Stategic planning, $40000|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Messer
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IRS990/Form990PartVIISectionAGrp/PersonNm3Samantha Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Vargas
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Keown
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