Civic Intelligence

Mending Faces

990 • Fiscal year 2016 • EIN 27-2151804

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

11811 Upham Street No 6Broomfield, CO 80020

(303) 931-4377

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% 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

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$162,164

Down $7,144 (-4.2%) from 2015

Net Assets

Down

$161,207

Down $7,392 (-4.4%) from 2015

Liabilities

Up

$957

Up $248 (+35%) from 2015

Revenue

Up

$134,442

Up $4,613 (+3.6%) from 2015

Expenses

Up

$141,836

Up $26,468 (+23%) from 2015

Net Income

Down

-$7,394

Down $21,855 (-151%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $154,138Liabilities 2014: $0Net Assets 2014: $154,1382014Assets 2015: $169,308Liabilities 2015: $709Net Assets 2015: $168,5992015Assets 2016: $162,164Liabilities 2016: $957Net Assets 2016: $161,2072016Assets 2017: $165,092Liabilities 2017: $1,905Net Assets 2017: $163,1872017Assets 2018: $189,919Liabilities 2018: $1,806Net Assets 2018: $188,1132018Assets 2019: $213,938Liabilities 2019: $1,904Net Assets 2019: $212,0342019Assets 2020: $213,364Liabilities 2020: $264Net Assets 2020: $213,1002020Assets 2021: $235,090Liabilities 2021: $528Net Assets 2021: $234,5622021Assets 2022: $242,291Net Assets 2022: $242,2912022Assets 2023: $234,858Liabilities 2023: $898Net Assets 2023: $233,9602023Assets 2024: $227,797Liabilities 2024: $203Net Assets 2024: $227,5942024Assets 2025: $247,101Liabilities 2025: $94Net Assets 2025: $247,0072025

Highlighted filing

2016

Assets$162,164
Liabilities$957
Net Assets$161,207

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $120,067Expenses 2014: $184,434Net Income 2014: -$64,3672014Revenue 2015: $129,829Expenses 2015: $115,368Net Income 2015: $14,4612015Revenue 2016: $134,442Expenses 2016: $141,836Net Income 2016: -$7,3942016Revenue 2017: $136,450Expenses 2017: $134,470Net Income 2017: $1,9802017Revenue 2018: $136,679Expenses 2018: $111,753Net Income 2018: $24,9262018Revenue 2019: $156,866Expenses 2019: $132,945Net Income 2019: $23,9212019Revenue 2020: $147,304Expenses 2020: $146,238Net Income 2020: $1,0662020Revenue 2021: $97,013Expenses 2021: $75,551Net Income 2021: $21,4622021Revenue 2022: $110,266Expenses 2022: $102,537Net Income 2022: $7,7292022Revenue 2023: $185,704Expenses 2023: $175,815Net Income 2023: $9,8892023Revenue 2024: $137,498Expenses 2024: $152,107Net Income 2024: -$14,6092024Revenue 2025: $180,717Expenses 2025: $170,313Net Income 2025: $10,4042025

Highlighted filing

2016

Revenue$134,442
Expenses$141,836
Net Income-$7,394
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$138,740
Mission and Program Overview

Mission

Restoring hope and providing a brighter future to those whose lives are burdened by cleft lip, cleft palate and other deformities. The organization provides free surgical care for impoverished children in "developing world" countries.

Provide free surgical correction for impoverished children in "developing world" countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$65,360-
Savings and Temporary Cash Investments$103,238$48,275▼ $54,963
Inventories for Sale or Use$29,916$29,916→ $0
Cash and Non-Interest-Bearing Accounts$28,244$13,495▼ $14,749
Land, Buildings, and Equipment, Net$7,910$5,118▼ $2,792
Total Assets$169,308$162,164▼ $7,144
Liabilities
Accounts Payable and Accrued Expenses$709$957▲ $248
Total Liabilities$709$957▲ $248
Net Assets / Fund Balance
Unrestricted Net Assets$168,599$161,207▼ $7,392
Total Net Assets Fund Balance$168,599$161,207▼ $7,392
Total Liabilities and Net Assets / Fund Balance$169,308$162,164▼ $7,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,118$58,588$63,706
Other Securities$18,956--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mimi WongChair
Jeff SwailVice Chair
Sami LababidiDirector, Anesthesia
Cathy McNamaraDirector, Corp. Development
Chris BietyDirector, Dentistry
Amy S MetzgerDirector, Medical Supplies
Carrie LababidiDirector, Medical Supplies
Kerry ArellanaDirector, Nursing
Jeremy DouglasDirector, Outreach
Julie HobbinsDirector, Preoperative Coordinator
Jay LavigneCOO
Donna LavigneSecretary
Monnie BietyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,358
Program Service Revenue
$0
Investment Income
$-4,261
Other Revenue
$16,345
All Other Contributions
$122,358
Change in Net Assets
$-7,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,507
Salaries, Compensation, and Employee Benefits$29,729
Total Fundraising Expense$8,720
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$90,125--$90,125
Other Salaries and Wages$13,676$8,206$5,470$27,352
Office Expenses$5,163$553-$5,716
Insurance-$2,989-$2,989
Depreciation Depletion$2,792--$2,792
Advertising--$2,572$2,572
Conferences and Meetings-$2,515-$2,515
Payroll Taxes$1,189$713$475$2,377
Grants to Domestic Orgs$1,600--$1,600
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other$508$306$203$1,017
Other Expenses-$372-$372
Total Functional Expenses$115,053$18,063$8,720$141,836
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Kalibo, Panay, PhillipinesSurgical care to impoverished children born with cleft lip and cleft palates.Surgical care to impoverished children born with cleft lip and cleft palates.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,344
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Some board members are husband and wife.

Form 990, Part VI, Section B, line 11

Form 990 is provided to board members in advance of board meeting, at which time, they can ask questions about the Form 990. Board meeting is held to vote on Form 990.

Form 990, Part VI, Section B, line 15B

Compensation committee reviews contract annually for reasonableness in marketplace. Final decision requires board approval.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Mending Faces
EIN
27-2151804
Phone
3039314377
Address
11811 Upham Street No 6, Broomfield, CO 80020

Signing Officer

Name
Monnie Biety
Title
Treasurer
Phone
3039314377
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monnie Biety
Formed
2010
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Mogg & Associates LLC
Address
5564 S Prince St Ste 7, Littleton, CO 80120
Preparer
Bryan D Mogg
Phone
7204680282
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Swail
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy S Metzger
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Lavigne
IRS990/Form990PartVIISectionAGrp/PersonNm7Sami Lababidi
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Biety
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Anesthesia
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IRS990/ReconcilationRevenueExpnssAmt0-7394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048275
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Rose Community Foundation - Designated Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Rose Community Foundation - Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05118
IRS990ScheduleD/TotalBookValueSecuritiesAmt065360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Kalibo, Panay, Phillipines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Surgical care to impoverished children born with cleft lip and cleft palates.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Surgical care to impoverished children born with cleft lip and cleft palates.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Proceeds given to hospital in the phillipines. Proceeds were to general fund so no monitoring necessary.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual basis of accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some board members are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to board members in advance of board meeting, at which time, they can ask questions about the Form 990. Board meeting is held to vote on Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation committee reviews contract annually for reasonableness in marketplace. Final decision requires board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169308
IRS990/TotalAssetsEOYAmt0162164
IRS990/TotalAssetsGrp/BOYAmt0169308
IRS990/TotalAssetsGrp/EOYAmt0162164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709
IRS990/TotalLiabilitiesEOYAmt0957
IRS990/TotalLiabilitiesGrp/BOYAmt0709
IRS990/TotalLiabilitiesGrp/EOYAmt0957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090125
IRS990/TravelGrp/TotalAmt090125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011811 Upham Street No 6
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.mendingfaces.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monnie Biety
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039314377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mending Faces
ReturnHeader/Filer/BusinessNameControlTxt0MEND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.81$1.70$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.37$1.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.86$1.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$1.10$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.35$0.97$0.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.47$1.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.57$1.33$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.37$1.12$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.34$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$1.30$1.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.20$1.84$0.64