Civic Intelligence

Faces of Tomorrow

990EZ • Fiscal year 2011 • EIN 26-1275707

Mar 01, 2010 to Feb 28, 2011 • Filed on Oct 17, 2011

PO Box 69795617
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $164,132Liabilities 2011: $282Net Assets 2011: $163,8502011Assets 2012: $149,456Liabilities 2012: $5,538Net Assets 2012: $143,9182012Assets 2013: $224,671Liabilities 2013: $6,032Net Assets 2013: $218,6392013Assets 2014: $163,951Liabilities 2014: $14,946Net Assets 2014: $149,0052014Assets 2015: $231,633Liabilities 2015: $9,332Net Assets 2015: $222,3012015Assets 2016: $258,976Liabilities 2016: $4,445Net Assets 2016: $254,5312016Assets 2017: $291,206Liabilities 2017: $4,445Net Assets 2017: $286,7612017Assets 2018: $239,484Liabilities 2018: $8,016Net Assets 2018: $231,4682018Assets 2019: $258,012Liabilities 2019: $6,790Net Assets 2019: $251,2222019Assets 2020: $232,315Net Assets 2020: $232,3152020Assets 2021: $229,251Net Assets 2021: $229,2512021Assets 2022: $252,978Liabilities 2022: $259Net Assets 2022: $252,7192022Assets 2023: $299,961Liabilities 2023: $236Net Assets 2023: $299,7252023Assets 2024: $214,076Liabilities 2024: $188Net Assets 2024: $213,8882024Assets 2025: $290,089Liabilities 2025: $367Net Assets 2025: $289,7222025

Highlighted filing

2011

Assets$164,132
Liabilities$282
Net Assets$163,850

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,598Expenses 2011: $114,982Net Income 2011: $7,6162011Revenue 2012: $90,708Expenses 2012: $110,640Net Income 2012: -$19,9322012Revenue 2013: $89,535Expenses 2013: $14,814Net Income 2013: $74,7212013Revenue 2014: $113,589Expenses 2014: $183,223Net Income 2014: -$69,6342014Revenue 2015: $205,436Expenses 2015: $132,140Net Income 2015: $73,2962015Revenue 2016: $153,622Expenses 2016: $121,392Net Income 2016: $32,2302016Revenue 2017: $153,622Expenses 2017: $121,392Net Income 2017: $32,2302017Revenue 2018: $140,042Expenses 2018: $121,043Net Income 2018: $18,9992018Revenue 2019: $116,813Expenses 2019: $97,059Net Income 2019: $19,7542019Revenue 2020: $132,473Expenses 2020: $151,380Net Income 2020: -$18,9072020Revenue 2021: $13,712Expenses 2021: $16,776Net Income 2021: -$3,0642021Revenue 2022: $37,960Expenses 2022: $14,492Net Income 2022: $23,4682022Revenue 2023: $156,212Expenses 2023: $109,206Net Income 2023: $47,0062023Revenue 2024: $65,094Expenses 2024: $150,931Net Income 2024: -$85,8372024Revenue 2025: $157,250Expenses 2025: $79,721Net Income 2025: $77,5292025

Highlighted filing

2011

Revenue$122,598
Expenses$114,982
Net Income$7,616
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Oct 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-1275707
Raw XML Appendix218 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristen Kanerva Richards RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nima Pahlavan MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charlotte Lucero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Rubenstein MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director,Scrtry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director, CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director, CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01698
IRS990EZ/OtherChangesInNetAssets0-224
IRS990EZ/OtherExpensesTotal089489
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faces 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/PrintingPublicationsPostage01422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169737980
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IRS990EZ/WebSite0http://www.facesoftomorrow.org/index.html
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $296 Accounts Payable and Accrued Expenses - Ending $282
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1698
IRS990ScheduleO/GeneralExplanation/Explanation2Prior period adjustment $224
IRS990ScheduleO/GeneralExplanation/Explanation3Filing & notary fees $50
IRS990ScheduleO/GeneralExplanation/Explanation4Computer $157
IRS990ScheduleO/GeneralExplanation/Explanation5Storage expenses $447
IRS990ScheduleO/GeneralExplanation/Explanation6Merchant account and bank fees $3913
IRS990ScheduleO/GeneralExplanation/Explanation7Medical and Dental Supplies $10124
IRS990ScheduleO/GeneralExplanation/Explanation8Mission Travel $73748
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1050
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261275707
ReturnHeader/Filer/Name/BusinessNameLine10Faces of Tomorrow
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone09169737980
ReturnHeader/Filer/USAddress/AddressLine10PO Box 697
ReturnHeader/Filer/USAddress/City0Davis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0Jim Thompson
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Osborne Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095617
ReturnHeader/Preparer/Name0Elizabeth Osborne
ReturnHeader/Preparer/Phone05307501099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T13:16:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.57$0.80$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.65$1.51$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.56$1.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.38$0.14$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.32$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$1.17$0.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$1.40$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$1.54$1.21$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.54$1.21$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.22$2.05$1.32$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$1.14$1.83$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.19$0.90$0.15$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.44$0.91$1.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.23$1.15$0.08