Civic Intelligence

Mending Faces

990 • Fiscal year 2017 • EIN 27-2151804

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 17, 2017

Organization ProfileWWW.MENDINGFACES.ORG
11811 Upham StreetBroomfield, CO 80020

(303) 931-4377

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$165,092

Up $2,928 (+1.8%) from 2016

Net Assets

Up

$163,187

Up $1,980 (+1.2%) from 2016

Liabilities

Up

$1,905

Up $948 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$136,450

Up $2,008 (+1.5%) from 2016

Expenses

Down

$134,470

Down $7,366 (-5.2%) from 2016

Net Income

Up

$1,980

Up $9,374 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$165,092
Liabilities$1,905
Net Assets$163,187
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$136,450
Expenses$134,470
Net Income$1,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$141,519
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 inflicted with cleft lip and cleft palates, who otherwise would not have a chance for surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$65,360$77,295▲ $11,935
Savings and Temporary Cash Investments$48,275$38,279▼ $9,996
Inventories for Sale or Use$29,916$29,916→ $0
Cash and Non-Interest-Bearing Accounts$13,495$17,276▲ $3,781
Land, Buildings, and Equipment, Net$5,118$2,326▼ $2,792
Total Assets$162,164$165,092▲ $2,928
Liabilities
Accounts Payable and Accrued Expenses$957$1,905▲ $948
Total Liabilities$957$1,905▲ $948
Net Assets / Fund Balance
Unrestricted Net Assets$161,207$163,187▲ $1,980
Total Net Assets Fund Balance$161,207$163,187▲ $1,980
Total Liabilities and Net Assets / Fund Balance$162,164$165,092▲ $2,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$61,380$63,706
Other Securities$26,241--
Compensation and Service Providers
Top Officer Pay76th percentile

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 Coordi
Jay LavigneCOO
Donna LavigneSecretary
Monnie BietyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,969
Program Service Revenue
$0
Investment Income
$7,135
Other Revenue
$26,346
All Other Contributions
$102,969
Change in Net Assets
$1,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,382
Salaries, Compensation, and Employee Benefits$38,364
Total Fundraising Expense$11,019
Grants and Similar Amounts Paid$724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,419--$73,419
Other Salaries and Wages$17,819$10,691$7,128$35,638
Insurance-$4,013-$4,013
Other Expenses$3,393$20-$3,393
Advertising--$3,040$3,040
Depreciation Depletion$2,792--$2,792
Payroll Taxes$1,363$818$545$2,726
Occupancy$1,804--$1,804
Fees for Services Other$766$460$306$1,532
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$994-$994
Grants to Domestic Orgs$724--$724
Total Functional Expenses$103,783$19,668$11,019$134,470
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSurgical Care---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,415
Fundraising Direct Expenses$5,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restoring Ho$31,415$31,415$5,069$26,346
Total Events$31,415$31,415$5,069$26,346
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

Officer directors etc family relationship Part VI line 2

“Some board members are husband and wife.”

Form 990 governing body review Part VI 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.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mending Faces
EIN
27-2151804
Address
11811 UPHAM STREET, BROOMFIELD, CO 80020

Signing Officer

Name
Monnie Biety
Title
Treasurer
Phone
3039314377
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Mogg Hoeye & Associates LLC
Address
5808 South Rapp Street Suite 210, Littleton, CO 80120
Preparer
Bryan Mogg
Phone
7204680282
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR DENTISTRY
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IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/TotalAmt01572
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt21703
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017819
IRS990/OtherSalariesAndWagesGrp/TotalAmt035638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0818
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363
IRS990/PayrollTaxesGrp/TotalAmt02726
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0-4261
IRS990/PYOtherExpensesAmt0110507
IRS990/PYOtherRevenueAmt016345
IRS990/PYRevenuesLessExpensesAmt0-7394
IRS990/PYSalariesCompEmpBnftPaidAmt029729
IRS990/PYTotalExpensesAmt0141836
IRS990/PYTotalRevenueAmt0134442
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION-DESIGNAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ROSE COMMUNITY FOUNDATION-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326
IRS990ScheduleD/TotalBookValueSecuritiesAmt077295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SURGICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Accounting Method (Part II, line 1)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESTORING HO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162164
IRS990/TotalAssetsEOYAmt0165092
IRS990/TotalAssetsGrp/BOYAmt0162164
IRS990/TotalAssetsGrp/EOYAmt0165092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102969
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt0957
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt073419
IRS990/TravelGrp/TotalAmt073419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163187
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MENDINGFACES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONNIE BIETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039314377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING FACES
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0272151804
ReturnHeader/Filer/USAddress/AddressLine1Txt011811 UPHAM STREET
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027CE27D48ECB383ED737572DAFEADB6B1CC52281

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,092
Liabilities
$1,905
Net assets
$163,187
Revenue
$136,450
Expenses
$134,470
Net income
$1,980
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
2017Detailed filing. Detailed filing data is available for this year.$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