Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,118 | $58,588 | $63,706 |
| Other Securities | $18,956 | - | - |
| Name | Title |
|---|---|
| Mimi Wong | Chair |
| Jeff Swail | Vice Chair |
| Sami Lababidi | Director, Anesthesia |
| Cathy McNamara | Director, Corp. Development |
| Chris Biety | Director, Dentistry |
| Amy S Metzger | Director, Medical Supplies |
| Carrie Lababidi | Director, Medical Supplies |
| Kerry Arellana | Director, Nursing |
| Jeremy Douglas | Director, Outreach |
| Julie Hobbins | Director, Preoperative Coordinator |
| Jay Lavigne | COO |
| Donna Lavigne | Secretary |
| Monnie Biety | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Kalibo, Panay, Phillipines | Surgical care to impoverished children born with cleft lip and cleft palates. | Surgical care to impoverished children born with cleft lip and cleft palates. | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,344 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Some board members are husband and wife.”
“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.”
“Compensation committee reviews contract annually for reasonableness in marketplace. Final decision requires board approval.”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide free surgical correction for impoverished children in "developing world" countries. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2572 |
| IRS990/AllOtherContributionsAmt | 0 | 122358 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039314377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11811 Upham Street No 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Broomfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4261 |
| IRS990/CYOtherExpensesAmt | 0 | 110507 |
| IRS990/CYOtherRevenueAmt | 0 | 16345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29729 |
| IRS990/CYTotalExpensesAmt | 0 | 141836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2792 |
| IRS990/Desc | 0 | Medical Mission to Kalibo, Panay, Philippines to provide 74 surgeries care at no charge to 70 patients born with cleft lip, cleft palate or both. Many patients with complex bi-lateral clefts or patients who received both cleft lip and palate procedures at the same time. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1017 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mimi Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Swail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy S Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Lavigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monnie Biety |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jay Lavigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sami Lababidi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carrie Lababidi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeremy Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Biety |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kerry Arellana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Hobbins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Corp. Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Medical Supplies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Anesthesia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Medical Supplies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director, Dentistry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director, Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director, Preoperative Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16344 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 138740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65360 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63706 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4298 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide free surgical correction for impoverished children in "developing world" countries inflicted with cleft lip and cleft palates, who otherwise would not have a chance for surgery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses, Dues, Reg. Fe |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Monnie Biety |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 93140 |
| IRS990/PYOtherRevenueAmt | 0 | 30122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21728 |
| IRS990/PYTotalExpensesAmt | 0 | 115368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7394 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48275 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63706 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 46404 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 18956 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Rose Community Foundation - Designated Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Rose Community Foundation - Endowment Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5118 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 65360 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Kalibo, Panay, Phillipines |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Surgical care to impoverished children born with cleft lip and cleft palates. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Surgical care to impoverished children born with cleft lip and cleft palates. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Proceeds given to hospital in the phillipines. Proceeds were to general fund so no monitoring necessary. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Accrual basis of accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
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| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some board members are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation committee reviews contract annually for reasonableness in marketplace. Final decision requires board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 162164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115053 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 90125 |
| IRS990/TravelGrp/TotalAmt | 0 | 90125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168599 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 161207 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11811 Upham Street No 6 |
| IRS990/USAddress/CityNm | 0 | Broomfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.mendingfaces.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monnie Biety |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039314377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mending Faces |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.