Civic Intelligence

Liquid Face Lift Association

990EZ • Fiscal year 2016 • EIN 26-2538609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3035 NW 63rd Suite 215Oklahoma City, OK 73116

(405) 842-2722

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$79,502

Up $28,134 (+55%) from 2015

Net Assets

Up

$67,455

Up $29,573 (+78%) from 2015

Liabilities

Down

$12,047

Down $1,439 (-11%) from 2015

Revenue

Down

$44,886

Down $10,495 (-19%) from 2015

Expenses

Down

$15,314

Down $34,573 (-69%) from 2015

Net Income

Up

$29,572

Up $24,078 (+438%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $51,368Liabilities 2015: $13,486Net Assets 2015: $37,8822015Assets 2016: $79,502Liabilities 2016: $12,047Net Assets 2016: $67,4552016Assets 2017: $128,723Liabilities 2017: $15,444Net Assets 2017: $113,2792017Assets 2018: $106,213Liabilities 2018: $418Net Assets 2018: $105,7952018Assets 2019: $92,771Liabilities 2019: $380Net Assets 2019: $92,3912019Assets 2020: $88,848Liabilities 2020: $16,501Net Assets 2020: $72,3472020Assets 2021: $75,973Liabilities 2021: $13,832Net Assets 2021: $62,1412021Assets 2022: $29,644Liabilities 2022: $2,373Net Assets 2022: $27,2712022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$79,502
Liabilities$12,047
Net Assets$67,455

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $55,381Expenses 2015: $49,887Net Income 2015: $5,4942015Revenue 2016: $44,886Expenses 2016: $15,314Net Income 2016: $29,5722016Revenue 2017: $57,197Expenses 2017: $11,374Net Income 2017: $45,8232017Revenue 2018: $20,006Expenses 2018: $27,490Net Income 2018: -$7,4842018Revenue 2019: $15,708Expenses 2019: $29,112Net Income 2019: -$13,4042019Revenue 2020: $11,049Expenses 2020: $31,094Net Income 2020: -$20,0452020Revenue 2021: $11,518Expenses 2021: $21,724Net Income 2021: -$10,2062021Revenue 2022: -$1,742Expenses 2022: $33,128Net Income 2022: -$34,8702022Revenue 2023: $6,630Expenses 2023: $33,903Net Income 2023: -$27,2732023

Highlighted filing

2016

Revenue$44,886
Expenses$15,314
Net Income$29,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,886
Mission and Program Overview

Mission

The liquid face lift association is a non profit association of licensed physicians who are highly experienced in the use of advanced liquid face lift products, including dermal fillers such as juvedermtm, radiesse, sculptra, perlane, and artefill, as well as botox. The average member physician has performed over 5,000 botox procedures and nearly 5,000 dermal filler procedures. The liquid face lift association is dedicated to elevating standards in liquid facelift, dermal filler and botulinum toxin medical practices. In pursuit of this goal, we promote continuing education of medical practitioners in dermal filler injection techniques, and educate consumers about the liquid face lift, as well as other dermal filler and botulinum toxin procedures. Our goal is to help ensure optimal safety and efficacy of procedures for the benefit of patients, peer physicians and the industry as a whole. Additionally, we promote the benefits of liquid face lifts and advanced dermal filler procedures, on

Program Services

DescriptionGrantsExpenses
THE LIQUID FACE LIFT ASSOCIATION IS DEDICATED TO ELEVATING STANDARDS IN LIQUID FACELIFT, DERMAL FILLER AND BOTULINUM TOXIN MEDICAL PRACTICES. IN PURSUIT OF THIS GOAL, WE PROMOTE CONTINUING EDUCATION OF MEDICAL PRACTITIONERS IN DERMAL FILLER INJECTION TECHNIQUES, AND EDUCATE CONSUMERS ABOUT THE LIQUID FACE LIFT, AS WELL AS OTHER DERMAL FILLER AND BOTULINUM TOXIN PROCEDURES. OUR GOAL IS TO HELP ENSURE OPTIMAL SAFETY AND EFFICACY OF PROCEDURES FOR THE BENEFIT OF PATIENTS, PEER PHYSICIANS AND THE INDUSTRY AS A WHOLE. ADDITIONALLY, WE PROMOTE THE BENEFITS OF LIQUID FACE LIFTS AND ADVANCED DERMAL FILLER PROCEDURES, ONLINE, IN PRINT AND MEDIA.--
THE LIQUID FACE LIFT ASSOCIATION IS DEDICATED TO ELEVATING STANDARDS IN LIQUID FACELIFT, DERMAL FILLER AND BOTULINUM TOXIN MEDICAL PRACTICES. IN PURSUIT OF THIS GOAL, WE PROMOTE CONTINUING EDUCATION OF MEDICAL PRACTITIONERS IN DERMAL FILLER INJECTION TECHNIQUES, AND EDUCATE CONSUMERS ABOUT THE LIQUID FACE LIFT, AS WELL AS OTHER DERMAL FILLER AND BOTULINUM TOXIN PROCEDURES. OUR GOAL IS TO HELP ENSURE OPTIMAL SAFETY AND EFFICACY OF PROCEDURES FOR THE BENEFIT OF PATIENTS, PEER PHYSICIANS AND THE INDUSTRY AS A WHOLE. ADDITIONALLY, WE PROMOTE THE BENEFITS OF LIQUID FACE LIFTS AND ADVANCED DERMAL FILLER PROCEDURES, ONLINE, IN PRINT AND MEDIA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE D SHELLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Liquid Face Lift Association
EIN
26-2538609
Phone
4058422722
Address
3035 NW 63RD SUITE 215, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Kyle D Shelley
Title
President
Phone
4058422722
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leslie C Vaughn CPA Pllc
Address
3035 NW 63RD SUITE 215, OKLAHOMA CITY, OK 73116-3632
Preparer
Leslie C Vaughn CPA
Phone
4058422722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Processing fees 13,296 total 13,296

Form 990-ez, Part I, Line 16

Expenses advertising 129 telephone/communication 30 entertainment 99 general insurance 500 contract services 290 credit card processing 5,943 total 6,991

Form 990-ez, Part II, Line 24

Equipment 1,201 1,201 less accumulated depreciation 1,201 1,201 organizational costs / trademark 4,645 4,645 mckesson specialty 6,191 6,191 total 10,836 10,836

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,219 11,947 payroll tax payable 166 0 note payable - k shelley 100 100

Form 990-ez, Part III

The liquid face lift association is a non profit association of licensed physicians who are highly experienced in the use of advanced liquid face lift products, including dermal fillers such as juvedermtm, radiesse, sculptra, perlane, and artefill, as well as botox. The average member physician has performed over 5,000 botox procedures and nearly 5,000 dermal filler procedures. The liquid face lift association is dedicated to elevating standards in liquid facelift, dermal filler and botulinum toxin medical practices. In pursuit of this goal, we promote continuing education of medical practitioners in dermal filler injection techniques, and educate consumers about the liquid face lift, as well as other dermal filler and botulinum toxin procedures. Our goal is to help ensure optimal safety and efficacy of procedures for the benefit of patients, peer physicians and the industry as a whole. Additionally, we promote the benefits of liquid face lifts and advanced dermal filler procedures, online, in print and media.

Form 990-ez, Part III, Line 28

The liquid face lift association is dedicated to elevating standards in liquid facelift, dermal filler and botulinum toxin medical practices. In pursuit of this goal, we promote continuing education of medical practitioners in dermal filler injection techniques, and educate consumers about the liquid face lift, as well as other dermal filler and botulinum toxin procedures. Our goal is to help ensure optimal safety and efficacy of procedures for the benefit of patients, peer physicians and the industry as a whole. Additionally, we promote the benefits of liquid face lifts and advanced dermal filler procedures, online, in print and media.

Form 990-ez, Part III, Line 31

The liquid face lift association is dedicated to elevating standards in liquid facelift, dermal filler and botulinum toxin medical practices. In pursuit of this goal, we promote continuing education of medical practitioners in dermal filler injection techniques, and educate consumers about the liquid face lift, as well as other dermal filler and botulinum toxin procedures. Our goal is to help ensure optimal safety and efficacy of procedures for the benefit of patients, peer physicians and the industry as a whole. Additionally, we promote the benefits of liquid face lifts and advanced dermal filler procedures, online, in print and media.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESSING FEES 13,296 TOTAL 13,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 129 TELEPHONE/COMMUNICATION 30 ENTERTAINMENT 99 GENERAL INSURANCE 500 CONTRACT SERVICES 290 CREDIT CARD PROCESSING 5,943 TOTAL 6,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,201 1,201 LESS ACCUMULATED DEPRECIATION 1,201 1,201 ORGANIZATIONAL COSTS / TRADEMARK 4,645 4,645 MCKESSON SPECIALTY 6,191 6,191 TOTAL 10,836 10,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,219 11,947 PAYROLL TAX PAYABLE 166 0 NOTE PAYABLE - K SHELLEY 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIQUID FACE LIFT ASSOCIATION IS A NON PROFIT ASSOCIATION OF LICENSED PHYSICIANS WHO ARE HIGHLY EXPERIENCED IN THE USE OF ADVANCED LIQUID FACE LIFT PRODUCTS, INCLUDING DERMAL FILLERS SUCH AS JUVEDERMTM, RADIESSE, SCULPTRA, PERLANE, AND ARTEFILL, AS WELL AS BOTOX. THE AVERAGE MEMBER PHYSICIAN HAS PERFORMED OVER 5,000 BOTOX PROCEDURES AND NEARLY 5,000 DERMAL FILLER PROCEDURES. THE LIQUID FACE LIFT ASSOCIATION IS DEDICATED TO ELEVATING STANDARDS IN LIQUID FACELIFT, DERMAL FILLER AND BOTULINUM TOXIN MEDICAL PRACTICES. IN PURSUIT OF THIS GOAL, WE PROMOTE CONTINUING EDUCATION OF MEDICAL PRACTITIONERS IN DERMAL FILLER INJECTION TECHNIQUES, AND EDUCATE CONSUMERS ABOUT THE LIQUID FACE LIFT, AS WELL AS OTHER DERMAL FILLER AND BOTULINUM TOXIN PROCEDURES. OUR GOAL IS TO HELP ENSURE OPTIMAL SAFETY AND EFFICACY OF PROCEDURES FOR THE BENEFIT OF PATIENTS, PEER PHYSICIANS AND THE INDUSTRY AS A WHOLE. ADDITIONALLY, WE PROMOTE THE BENEFITS OF LIQUID FACE LIFTS AND ADVANCED DERMAL FILLER PROCEDURES, ONLINE, IN PRINT AND MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIQUID FACE LIFT ASSOCIATION IS DEDICATED TO ELEVATING STANDARDS IN LIQUID FACELIFT, DERMAL FILLER AND BOTULINUM TOXIN MEDICAL PRACTICES. IN PURSUIT OF THIS GOAL, WE PROMOTE CONTINUING EDUCATION OF MEDICAL PRACTITIONERS IN DERMAL FILLER INJECTION TECHNIQUES, AND EDUCATE CONSUMERS ABOUT THE LIQUID FACE LIFT, AS WELL AS OTHER DERMAL FILLER AND BOTULINUM TOXIN PROCEDURES. OUR GOAL IS TO HELP ENSURE OPTIMAL SAFETY AND EFFICACY OF PROCEDURES FOR THE BENEFIT OF PATIENTS, PEER PHYSICIANS AND THE INDUSTRY AS A WHOLE. ADDITIONALLY, WE PROMOTE THE BENEFITS OF LIQUID FACE LIFTS AND ADVANCED DERMAL FILLER PROCEDURES, ONLINE, IN PRINT AND MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIQUID FACE LIFT ASSOCIATION IS DEDICATED TO ELEVATING STANDARDS IN LIQUID FACELIFT, DERMAL FILLER AND BOTULINUM TOXIN MEDICAL PRACTICES. IN PURSUIT OF THIS GOAL, WE PROMOTE CONTINUING EDUCATION OF MEDICAL PRACTITIONERS IN DERMAL FILLER INJECTION TECHNIQUES, AND EDUCATE CONSUMERS ABOUT THE LIQUID FACE LIFT, AS WELL AS OTHER DERMAL FILLER AND BOTULINUM TOXIN PROCEDURES. OUR GOAL IS TO HELP ENSURE OPTIMAL SAFETY AND EFFICACY OF PROCEDURES FOR THE BENEFIT OF PATIENTS, PEER PHYSICIANS AND THE INDUSTRY AS A WHOLE. ADDITIONALLY, WE PROMOTE THE BENEFITS OF LIQUID FACE LIFTS AND ADVANCED DERMAL FILLER PROCEDURES, ONLINE, IN PRINT AND MEDIA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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