Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-1275707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$149,456
Down $14,676 (-8.9%) from 2011
Net Assets
Down$143,918
Down $19,932 (-12%) from 2011
Liabilities
Up$5,538
Up $5,256 (+1864%) from 2011
Revenue
Down$90,708
Down $31,890 (-26%) from 2011
Expenses
Down$110,640
Down $4,342 (-3.8%) from 2011
Net Income
Down-$19,932
Down $27,548 (-362%) from 2011
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 | 162434 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 149456 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 39475 |
| 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 | -19932 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9865 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 74804 |
| IRS990EZ/GrossReceipts | 0 | 114279 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 163850 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 163850 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 143918 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 143918 |
| 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/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1698 |
| IRS990EZ/OtherExpensesTotal | 0 | 95957 |
| 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 | 4818 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We completed our Fourth mission in January 2012 where we travelled to the Philippines. We performed 72 surgical procedures. Our dental team worked with 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 | 89049 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 361 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23571 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 51233 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 282 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5538 |
| 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 | 164132 |
| IRS990EZ/TotalAssets/EOY | 0 | 149456 |
| IRS990EZ/TotalExpenses | 0 | 110640 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89049 |
| IRS990EZ/TotalRevenue | 0 | 90708 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.facesoftomorrow.org/index.html |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 326692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1646 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 74804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 82860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 94663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54930 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 307257 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 326692 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 64792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19635 |
| IRS990ScheduleA/Total170/Total | 0 | 326692 |
| IRS990ScheduleA/TotalSupport | 0 | 635595 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 69 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 69 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23571 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1389 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1389 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3159 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3159 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74804 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tourn |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51233 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 933 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 933 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3044 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3044 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14977 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14977 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $282 Accounts Payable and Accrued Expenses - Ending $5538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $1698 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Filing & notary fees $90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Computer $289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Contributions $689 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Storage expenses $1038 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Supplies $2145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Merchant account and bank fees $2747 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Medical and Dental Supplies $7562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Mission Travel $80198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $1199 |
| 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 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | 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 Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| 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 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T13:56:57-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.