Faces of Tomorrow

990EZ • Fiscal year 2013 • EIN 26-1275707

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 15, 2013

Organization Profile www.facesoftomorrow.org/index.html

PO Box 69795617

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$224,671

Up $75,215 (+50%) from 2012

Net Assets

$218,639

Up $74,721 (+52%) from 2012

Liabilities

$6,032

Up $494 (+8.9%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin97th percentile

Revenue

Down

$89,535

Down $1,173 (-1.3%) from 2012

Expenses

Down

$14,814

Down $95,826 (-87%) from 2012

Net Income

$74,721

Up $94,653 (+475%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$224,671

Liabilities$6,032

Net Assets$218,639

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$89,535

Expenses$14,814

Net Income$74,721

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.0

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 Appendix191 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/PersonName	1	Nima Pahlavan MD
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IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5538
IRS990EZ/SumOfTotalLiabilities/EOY	0	6032
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
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IRS990EZ/TotalExpenses	0	14814
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IRS990EZ/TotalRevenue	0	89535
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	816
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	94663
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	54930
IRS990ScheduleA/OtherIncome170/Total	0	387378
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.46660
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.51400
IRS990ScheduleA/PublicSupportTotal170	0	340360
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $5538 Accounts Payable and Accrued Expenses - Ending $6032
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Computer $91
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Supplies $400
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IRS990ScheduleO/GeneralExplanation/Explanation	6	Travel $965
IRS990ScheduleO/GeneralExplanation/Explanation	7	Storage expenses $1080
IRS990ScheduleO/GeneralExplanation/Explanation	8	Merchant account and bank fees $2390
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ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	Jim Thompson
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95617
ReturnHeader/Preparer/Name	0	Elizabeth Osborne
ReturnHeader/Preparer/Phone	0	5307501099
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
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ReturnHeader/Timestamp	0	2013-10-15T12:48:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $224,671
Liabilities: $6,032
Net assets: $218,639
Revenue: $89,535
Expenses: $14,814
Net income: $74,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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