Civic Intelligence

Faces of Tomorrow

990EZ • Fiscal year 2016 • EIN 26-1275707

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 06, 2016

Organization Profilewww.facesoftomorrow.org
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$258,976

Up $27,343 (+12%) from 2015

Net Assets

Up

$254,531

Up $32,230 (+14%) from 2015

Liabilities

Down

$4,445

Down $4,887 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$153,622

Down $51,814 (-25%) from 2015

Expenses

Down

$121,392

Down $10,748 (-8.1%) from 2015

Net Income

Down

$32,230

Down $41,066 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$258,976
Liabilities$4,445
Net Assets$254,531
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$153,622
Expenses$121,392
Net Income$32,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$183,561
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.

Program Services

DescriptionGrantsExpenses
Faces of Tomorrow is a non-profit organization that provides surgical services to underprivileged cleft lip and palate patients throughout the world. Our team is comprised of doctors, nurses, other medical staff and administrative personnel that perform the missions, which usually occur once a year. In FY 2015 we performed two missions. The first mission was to Legazpi, Phillipines. The second mission was to Bohol, Philippines. In Legazpie, we performed 24 various types of cleft palate surgeries, 24 cleft lip surgeries, and 4 lip revisions. In addition, our dental team performed several procedures on another 30 patients, including extractions, fillings, and creation of obturators (molds for less serious palate cases).In Bohol our three surgical teams provided 74 surgeries for 56 patients.We continue to raise money through private donors to fund our missions, and we hold several fundraising events each year to raise money for our missions.$91,690-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Rubenstein MDDirector, CEOPT$0--
James ThompsonDirector, CFOPT$0--
Charlotte LuceroDirector,Scrtry-$0--
Nima Pahlavan MDDirector-$0--
Kristen Kanerva Richards RNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournamnt$106,779$106,779$2,587$104,192
Total Events$106,779$106,779$29,939$76,840
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
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Accountancy Corporation
Address
PO Box 408, Davis, CA 95617
Preparer
Elizabeth Osborne
Phone
5307501099
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel $77160”

Other Expenses.2

“Medical and Dental Supplies $14388”

Other Expenses.4

“Merchant account and bank fees $5573”

Other Expenses.5

“Storage expenses $1959”

Other Expenses.6

“Gifts $584”

Other Expenses.7

“Filing & notary fees $142”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2409 Prepaid Expenses and Deferred Charges - Ending $13527”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9332 Accounts Payable and Accrued Expenses - Ending $4445”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant account and bank fees $5573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage expenses $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $584
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0261275707
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ReturnHeader/Filer/USAddress/ZIPCd095617
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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/ReturnTs02016-07-08T09:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,976
Liabilities
$4,445
Net assets
$254,531
Revenue
$153,622
Expenses
$121,392
Net income
$32,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits