Civic Intelligence

Fresh Start Surgical Gifts

990 • Fiscal year 2012 • EIN 33-0460177

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

2011 Palomar Airport Road Suite 20692011
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,261,147

Up $55,050 (+4.6%) from 2011

Net Assets

Up

$1,169,287

Up $46,921 (+4.2%) from 2011

Liabilities

Up

$91,860

Up $8,129 (+9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,554,650

Down $1,605,043 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,126,140Liabilities 2010: $54,825Net Assets 2010: $1,071,3152010Assets 2011: $1,206,097Liabilities 2011: $83,731Net Assets 2011: $1,122,3662011Assets 2012: $1,261,147Liabilities 2012: $91,860Net Assets 2012: $1,169,2872012Assets 2013: $1,362,002Liabilities 2013: $112,586Net Assets 2013: $1,249,4162013Assets 2014: $1,449,479Liabilities 2014: $101,732Net Assets 2014: $1,347,7472014Assets 2015: $1,516,037Liabilities 2015: $106,603Net Assets 2015: $1,409,4342015Assets 2016: $1,249,540Liabilities 2016: $84,301Net Assets 2016: $1,165,2392016Assets 2017: $1,488,687Liabilities 2017: $168,830Net Assets 2017: $1,319,8572017Assets 2018: $1,488,434Liabilities 2018: $142,204Net Assets 2018: $1,346,2302018Assets 2019: $1,351,139Liabilities 2019: $150,746Net Assets 2019: $1,200,3932019Assets 2020: $2,596,013Liabilities 2020: $382,506Net Assets 2020: $2,213,5072020Assets 2021: $4,471,231Liabilities 2021: $483,184Net Assets 2021: $3,988,0472021Assets 2022: $4,142,027Liabilities 2022: $242,019Net Assets 2022: $3,900,0082022Assets 2023: $5,232,772Liabilities 2023: $511,222Net Assets 2023: $4,721,5502023Assets 2024: $6,122,221Liabilities 2024: $567,531Net Assets 2024: $5,554,6902024Assets 2025: $5,865,922Liabilities 2025: $710,599Net Assets 2025: $5,155,3232025

Highlighted filing

2012

Assets$1,261,147
Liabilities$91,860
Net Assets$1,169,287

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,226,1442010Expenses 2011: $3,159,6932011Expenses 2012: $1,554,6502012Expenses 2013: $1,705,4682013Revenue 2014: $1,870,698Expenses 2014: $1,803,919Net Income 2014: $66,7792014Revenue 2015: $2,056,002Expenses 2015: $1,994,913Net Income 2015: $61,0892015Revenue 2016: $1,972,192Expenses 2016: $2,203,360Net Income 2016: -$231,1682016Revenue 2017: $2,122,570Expenses 2017: $2,015,139Net Income 2017: $107,4312017Revenue 2018: $2,011,057Expenses 2018: $2,012,420Net Income 2018: -$1,3632018Revenue 2019: $1,870,792Expenses 2019: $2,019,529Net Income 2019: -$148,7372019Revenue 2020: $3,261,795Expenses 2020: $2,237,827Net Income 2020: $1,023,9682020Revenue 2021: $3,814,320Expenses 2021: $2,202,902Net Income 2021: $1,611,4182021Revenue 2022: $2,814,003Expenses 2022: $2,680,616Net Income 2022: $133,3872022Revenue 2023: $3,679,196Expenses 2023: $2,947,766Net Income 2023: $731,4302023Revenue 2024: $4,520,840Expenses 2024: $3,842,225Net Income 2024: $678,6152024Revenue 2025: $3,847,407Expenses 2025: $4,449,716Net Income 2025: -$602,3092025

Highlighted filing

2012

Revenue-
Expenses$1,554,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$1,692,001
Mission and Program Overview

Mission

To transform the lives of disadvantaged children & young people with physical deformities caused by birth defects, accidents, abuse, or disease through reconstructive plastic surgery and related medical services.

Filing and Contact Details

Filer

EIN
33-0460177
Raw XML AppendixShowing 400 of 596 raw XML fields

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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01554650
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. AS OF JUNE 30, 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE U.S. AND CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS - DIRECT BENEFIT COSTS TO ATTENDEES 50,353.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS - DIRECT BENEFIT COSTS TO ATTENDEES 50,353.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments010477
IRS990ScheduleD/NetUnrealizedGLOnInvestments010477
IRS990ScheduleD/OtherExpensesIncluded050353
IRS990ScheduleD/OtherLandBuildings/BookValue0444174
IRS990ScheduleD/OtherLandBuildings/Depreciation0708612
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01152786
IRS990ScheduleD/OtherRevenues050353
IRS990ScheduleD/OtherSecurities/BookValue0369713
IRS990ScheduleD/OtherSecurities/BookValue134417
IRS990ScheduleD/OtherSecurities/BookValue214691
IRS990ScheduleD/OtherSecurities/BookValue312243
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1EQUITIES
IRS990ScheduleD/OtherSecurities/Description2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description3FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.91000
IRS990ScheduleD/RevenueNotRptdF99002172688

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.71$5.16$3.85$4.45$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.57$5.55$4.52$3.84$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.51$4.72$3.68$2.95$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.24$3.90$2.81$2.68$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.48$3.99$3.81$2.20$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.38$2.21$3.26$2.24$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$1.87$2.02$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$2.01$2.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$2.12$2.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$1.97$2.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$2.06$1.99$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.87$1.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.12$3.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.07$3.23
Peer Organizations

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