Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 26-1275707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$164,132
No earlier filing loaded for comparison.
Net Assets
$163,850
No earlier filing loaded for comparison.
Liabilities
$282
No earlier filing loaded for comparison.
Revenue
$122,598
No earlier filing loaded for comparison.
Expenses
$114,982
No earlier filing loaded for comparison.
Net Income
$7,616
No earlier filing loaded for comparison.
Faces of Tomorrow's mission is to provide medical and surgical services to children with facial deformities around the world. We are culturally responsive and compassionate to the patients, their families, and the communities in which the mission serves.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 156754 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 162434 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 64792 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7616 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 23710 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 82860 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 361 |
| IRS990EZ/GrossReceipts | 0 | 148062 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 410 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 156458 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 156458 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163850 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 697 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 697 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 697 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 697 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 697 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kristen Kanerva Richards RN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Nima Pahlavan MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Charlotte Lucero |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | James Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Brian Rubenstein MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director,Scrtry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director, CFO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director, CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1698 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -224 |
| IRS990EZ/OtherExpensesTotal | 0 | 89489 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Faces of Tomorrow's mission is to provide medical and surgical services to children with facial deformities around the world. We are culturally responsive and compassionate to the patients, their families, and the communities in which the mission serves. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1422 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We completed our third mission in January 2011 where we travelled to the Philippines. We performed 60 surgical procedures. Our dental team worked with from a local dental clinic as well as city hall with the assistance of local dental students they saw nearly 300 patients as well as created obturators for those patients who we were not able to provide cleft palate surgery. Our speech team worked with patients and their families on proper speech techniques. They held educational seminars and a did a lot of teaching through play with the youngest patients. Throughout the week the local volunteer nurses worked and learned side by side with our team and they proved to be valuable assets to the mission. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 84972 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 361 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25464 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 57396 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 296 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 282 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 967 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Davis |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95617 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jim Thompson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169737980 |
| IRS990EZ/TotalAssets/BOY | 0 | 156754 |
| IRS990EZ/TotalAssets/EOY | 0 | 164132 |
| IRS990EZ/TotalExpenses | 0 | 114982 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 84972 |
| IRS990EZ/TotalRevenue | 0 | 122598 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.facesoftomorrow.org/index.html |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 64792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 102781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 289217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1646 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 82860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 94663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 54930 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 232453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 289217 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 64792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 102781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19635 |
| IRS990ScheduleA/Total170/Total | 0 | 289217 |
| IRS990ScheduleA/TotalSupport | 0 | 523316 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 75 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25464 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3413 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3413 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 82860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82860 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tourn |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 57396 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1008 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1008 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3288 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16180 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $296 Accounts Payable and Accrued Expenses - Ending $282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1698 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustment $224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Filing & notary fees $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Computer $157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Storage expenses $447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Merchant account and bank fees $3913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Medical and Dental Supplies $10124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Mission Travel $73748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $1050 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261275707 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Faces of Tomorrow |
| ReturnHeader/Filer/NameControl | 0 | FACE |
| ReturnHeader/Filer/Phone | 0 | 9169737980 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 697 |
| ReturnHeader/Filer/USAddress/City | 0 | Davis |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-17 |
| ReturnHeader/Officer/Name | 0 | Jim Thompson |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Osborne Accountancy Corporation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 408 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/Preparer/Name | 0 | Elizabeth Osborne |
| ReturnHeader/Preparer/Phone | 0 | 5307501099 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-02-28 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-17T13:16:56-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.