Civic Intelligence

Faces of Tomorrow

990 • Fiscal year 2015 • EIN 26-1275707

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 27, 2016

Organization Profilewww.facesoftomorrow.org/index.html
PO Box 697Davis, CA 95617

(916) 973-7980

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$231,633

Up $67,682 (+41%) from 2014

Net Assets

Up

$222,301

Up $73,296 (+49%) from 2014

Liabilities

Down

$9,332

Down $5,614 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$205,436

Up $91,847 (+81%) from 2014

Expenses

Down

$132,140

Down $51,083 (-28%) from 2014

Net Income

Up

$73,296

Up $142,930 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$231,633
Liabilities$9,332
Net Assets$222,301
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$205,436
Expenses$132,140
Net Income$73,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$235,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,557$150,499▲ $1,942
Cash and Non-Interest-Bearing Accounts$15,394$78,725▲ $63,331
Prepaid Expenses and Deferred Charges-$2,409-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,951$231,633▲ $67,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,946$9,332▼ $5,614
Total Liabilities$14,946$9,332▼ $5,614
Net Assets / Fund Balance
Unrestricted Net Assets$149,005$222,301▲ $73,296
Total Net Assets Fund Balance$149,005$222,301▲ $73,296
Total Liabilities and Net Assets / Fund Balance$163,951$231,633▲ $67,682
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristen Kanerva Richards RNDirector
Nima Pahlavan MDDirector
Brian Rubenstein MDDirector, CEO
James ThompsonDirector, CFO
Charlotte LuceroDirector,Scrtry
Revenue and Support

Revenue Composition

Contributions and Grants
$88,757
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$116,520
All Other Contributions
$88,757
Change in Net Assets
$73,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,425--$13,425
Other Expenses$3,944--$3,944
All Other Expenses$2,412--$2,412
Total Functional Expenses$132,140$0$0$132,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,662
Fundraising Direct Expenses$30,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$146,662$146,662$3,441$143,221
Total Events$146,662$146,662$30,142$116,520
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was provided for review before filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faces of Tomorrow
EIN
26-1275707
Phone
9169737980
Address
PO Box 697, Davis, CA 95617

Signing Officer

Name
Jim Thompson
Title
CFO
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Osborne Accountancy Corporation
Address
PO Box 408, Davis, CA 95617
Preparer
Elizabeth Osborne
Phone
5307501099
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS PROVIDED FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163951
IRS990/TotalAssetsEOYAmt0231633
IRS990/TotalAssetsGrp/BOYAmt0163951
IRS990/TotalAssetsGrp/EOYAmt0231633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014946
IRS990/TotalLiabilitiesEOYAmt09332
IRS990/TotalLiabilitiesGrp/BOYAmt014946
IRS990/TotalLiabilitiesGrp/EOYAmt09332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222301
IRS990/TotalProgramServiceExpensesAmt0132140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205436
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222301
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.facesoftomorrow.org/index.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faces of Tomorrow
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0261275707
ReturnHeader/Filer/PhoneNum09169737980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 697
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osborne Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307501099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Osborne
ReturnHeader/ReturnTs02016-01-27T10:56:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,633
Liabilities
$9,332
Net assets
$222,301
Revenue
$205,436
Expenses
$132,140
Net income
$73,296
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