Civic Intelligence

Mending Faces

990 • Fiscal year 2018 • EIN 27-2151804

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

Organization ProfileWWW.MENDINGFACES.ORG
PO Box 214Broomfield, CO 80038

(303) 328-8990

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$189,919

Up $24,827 (+15%) from 2017

Net Assets

Up

$188,113

Up $24,926 (+15%) from 2017

Liabilities

Down

$1,806

Down $99 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$136,679

Up $229 (+0.2%) from 2017

Expenses

Down

$111,753

Down $22,717 (-17%) from 2017

Net Income

Up

$24,926

Up $22,946 (+1159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$189,919
Liabilities$1,806
Net Assets$188,113
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$136,679
Expenses$111,753
Net Income$24,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$142,347
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$77,295$84,563▲ $7,268
Savings and Temporary Cash Investments$38,279$38,283▲ $4
Inventories for Sale or Use$29,916$29,916→ $0
Cash and Non-Interest-Bearing Accounts$17,276$29,797▲ $12,521
Land, Buildings, and Equipment, Net$2,326$7,360▲ $5,034
Total Assets$165,092$189,919▲ $24,827
Liabilities
Accounts Payable and Accrued Expenses$1,905$1,806▼ $99
Total Liabilities$1,905$1,806▼ $99
Net Assets / Fund Balance
Unrestricted Net Assets$163,187$188,113▲ $24,926
Total Net Assets Fund Balance$163,187$188,113▲ $24,926
Total Liabilities and Net Assets / Fund Balance$165,092$189,919▲ $24,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,360$64,626$71,986
Other Securities$28,695--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Monnie BietyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,351
Program Service Revenue
$0
Investment Income
$7,272
Other Revenue
$25,056
All Other Contributions
$104,351
Change in Net Assets
$24,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,070
Salaries, Compensation, and Employee Benefits$36,708
Total Fundraising Expense$10,960
Grants and Similar Amounts Paid$3,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$51,791--$51,791
Other Salaries and Wages$16,917$10,150$6,767$33,834
Grants to Domestic Orgs$3,975--$3,975
Depreciation Depletion$3,246--$3,246
Advertising--$3,243$3,243
Payroll Taxes$1,437$862$575$2,874
Insurance-$2,490-$2,490
Fees for Services Other$936$562$375$1,873
Occupancy$1,730--$1,730
Other Expenses$1,667$203-$1,667
Fees for Services Accounting-$1,150-$1,150
Conferences and Meetings-$619-$619
Total Functional Expenses$82,833$17,960$10,960$111,753
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$30,724
Fundraising Direct Expenses$5,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restoring Ho$30,724$30,724$5,668$25,056
Total Events$30,724$30,724$5,668$25,056
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
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Organization follows irs prescribed conflict of interest policy, requires board members to disclose any conflicts, and updates perodically.”

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
PO BOX 214, BROOMFIELD, CO 80038

Signing Officer

Name
Monnie Biety
Title
Treasurer
Phone
3039314377
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Firm
Mogg Hoeye & Associates LLC
Address
5808 S Rapp St Ste 265, Littleton, CO 80120
Preparer
Bryan D Mogg
Phone
7209459100
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0724
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt095382
IRS990/PYOtherRevenueAmt026346
IRS990/PYRevenuesLessExpensesAmt01980
IRS990/PYSalariesCompEmpBnftPaidAmt038364
IRS990/PYTotalExpensesAmt0134470
IRS990/PYTotalRevenueAmt0136450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038283
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION-DESIGNAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ROSE COMMUNITY FOUNDATION-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07360
IRS990ScheduleD/TotalBookValueSecuritiesAmt084563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SURGICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESTORING HO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05668
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/ExplanationTxt2ORGANIZATION FOLLOWS IRS PRESCRIBED CONFLICT OF INTEREST POLICY, REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS, AND UPDATES PERODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE REVIEWS CONTRACT ANNUALLY FOR REASONABLENESS IN MARKETPLACE. FINAL DECISION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing 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/TotalAssetsBOYAmt0165092
IRS990/TotalAssetsEOYAmt0189919
IRS990/TotalAssetsGrp/BOYAmt0165092
IRS990/TotalAssetsGrp/EOYAmt0189919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104351
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt01905
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051791
IRS990/TravelGrp/TotalAmt051791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188113
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MENDINGFACES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONNIE BIETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039314377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING FACES
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0272151804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0791C1082C43D61E6D4C499FCCE25CD78B4B118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0791C1082C43D61E6D4C499FCCE25CD78B4B118
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08453842018249kskzeyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.218.245
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm012:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260735604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mogg Hoeye & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp St Ste 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07209459100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan D Mogg
ReturnHeader/ReturnTs02018-09-06T12:14:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,919
Liabilities
$1,806
Net assets
$188,113
Revenue
$136,679
Expenses
$111,753
Net income
$24,926
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
2018Detailed filing. Detailed filing data is available for this year.$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