Civic Intelligence

Plasticos Foundation

990 • Fiscal year 2023 • EIN 33-0831358

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

8502 E Chapman Ave Suite 447Orange, CA 92869

(714) 769-9974

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$232,283

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,265,279

Down $21,997 (-1.0%) from 2022

Net Assets

Down

$2,181,052

Down $35,047 (-1.6%) from 2022

Liabilities

Up

$84,227

Up $13,050 (+18%) from 2022

Revenue

Down

$1,117,825

Down $221,346 (-17%) from 2022

Expenses

Down

$1,200,607

Down $303,193 (-20%) from 2022

Net Income

Up

-$82,782

Up $81,847 (+50%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,434Net Assets 2010: $392,4342010Assets 2011: $411,983Liabilities 2011: $0Net Assets 2011: $411,9832011Assets 2014: $730,708Liabilities 2014: $4,978Net Assets 2014: $725,7302014Assets 2015: $790,499Liabilities 2015: $4,805Net Assets 2015: $785,6942015Assets 2016: $712,387Liabilities 2016: $5,880Net Assets 2016: $706,5072016Assets 2017: $894,469Liabilities 2017: $7,625Net Assets 2017: $886,8442017Assets 2019: $2,071,071Liabilities 2019: $4,135Net Assets 2019: $2,066,9362019Assets 2020: $2,090,674Liabilities 2020: $1,836Net Assets 2020: $2,088,8382020Assets 2021: $2,473,550Liabilities 2021: $15,379Net Assets 2021: $2,458,1712021Assets 2022: $2,287,276Liabilities 2022: $71,177Net Assets 2022: $2,216,0992022Assets 2023: $2,265,279Liabilities 2023: $84,227Net Assets 2023: $2,181,0522023Assets 2024: $2,277,607Liabilities 2024: $109,942Net Assets 2024: $2,167,6652024

Highlighted filing

2023

Assets$2,265,279
Liabilities$84,227
Net Assets$2,181,052

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $36,721Expenses 2010: $56,391Net Income 2010: -$19,6702010Expenses 2011: $68,6702011Revenue 2014: $112,627Expenses 2014: $35,247Net Income 2014: $77,3802014Revenue 2015: $165,229Expenses 2015: $105,265Net Income 2015: $59,9642015Revenue 2016: $384,545Expenses 2016: $463,732Net Income 2016: -$79,1872016Revenue 2017: $461,621Expenses 2017: $314,203Net Income 2017: $147,4182017Revenue 2019: $1,407,472Expenses 2019: $782,455Net Income 2019: $625,0172019Revenue 2020: $563,136Expenses 2020: $469,604Net Income 2020: $93,5322020Revenue 2021: $951,406Expenses 2021: $680,943Net Income 2021: $270,4632021Revenue 2022: $1,339,171Expenses 2022: $1,503,800Net Income 2022: -$164,6292022Revenue 2023: $1,117,825Expenses 2023: $1,200,607Net Income 2023: -$82,7822023Revenue 2024: $1,532,008Expenses 2024: $1,586,184Net Income 2024: -$54,1762024

Highlighted filing

2023

Revenue$1,117,825
Expenses$1,200,607
Net Income-$82,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,640,100
Mission and Program Overview

Mission

Provide free reconstructive surgery to those in need primarily children train local doctors and nurses where needed create opportunities for medical volunteers educate public abount need and prevention.

To provide reconstructive plastic surgical training and care to those in need, regardless of their ability to pay, and to advance the field of Plastic Surgery through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,527,461$1,575,546▲ $48,085
Investments in Publicly Traded Securities$564,967$504,343▼ $60,624
Savings and Temporary Cash Investments$178,609$116,557▼ $62,052
Pledges and Grants Receivable-$62,500-
Land, Buildings, and Equipment, Net$3,431--
Total Assets$2,287,276$2,265,279▼ $21,997
Other Assets Total$12,808$6,333▼ $6,475
Liabilities
Accounts Payable and Accrued Expenses$71,177$84,227▲ $13,050
Total Liabilities$71,177$84,227▲ $13,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,758,472$1,574,901▼ $183,571
Net Assets With Donor Restrictions$457,627$606,151▲ $148,524
Total Net Assets Fund Balance$2,216,099$2,181,052▼ $35,047
Total Liabilities and Net Assets / Fund Balance$2,287,276$2,265,279▼ $21,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$110,436$110,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$457,627-▲ $148,524-$606,151
2022$492,177-▲ $86,746$121,296$457,627
2021$529,869-▲ $95,395$133,087$492,177
2020$389,362$223,594▼ $83,087-$529,869
2019$524,589--$135,227$389,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WilliamsonExecutive DirectorFT$187,283$84,004$271,287

Board Members and Trustees

NameTitle
Anne Andrews EsqBoard Chair, Director
Hans Keirstead PhDImmediate Past Chair
Ben Crump EsqDirector
Gregory RD Evans MD FACSDirector
Jarret PrussinDirector
Sarah Kelly-Kilgore EsqDirector
Larry Nichter MDFounder Medical Director
Caroline Van HoveSecretary, Director
Scott BurrellTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$927,961
Program Service Revenue
$0
Investment Income
$37,652
Other Revenue
$152,212
All Other Contributions
$927,961
Change in Net Assets
$-82,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$270,000Fair Market Value (FMV)
Other Non Cash Contri Table$116,620Fair Market Value (FMV)
Drugs and Medical Supplies$58,580Fair Market Value (FMV)
Other Non Cash Contri Table$41,865Fair Market Value (FMV)
Other Non Cash Contri Table$24,000Frv
Total Noncash Contributions$511,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,593
Salaries, Compensation, and Employee Benefits$468,014
Total Fundraising Expense$40,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,980$270,000-$462,980
Current Officers, Directors, Trustees, and Key Employees$185,827$23,724$23,724$233,275
Other Salaries and Wages$149,714$8,268$8,268$166,250
Other Employee Benefits$33,105$3,982$3,982$41,069
Office Expenses-$37,300$1,398$38,698
Payroll Taxes$21,936$2,742$2,742$27,420
Fees for Services Accounting-$18,034-$18,034
Interest-$13,136-$13,136
Advertising$120$8,963$112$9,195
Depreciation Depletion-$3,431-$3,431
Travel$1,223$1,896-$3,119
Insurance-$3,085-$3,085
Fees for Services Management$3,000--$3,000
Fees for Services Other-$2,172-$2,172
Fees for Services Legal-$240-$240
Total Functional Expenses$749,672$410,709$40,226$1,200,607
International Activity

International Summary

Spending
$81,324

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSurgery--$43,917
South AmericaProgram ServicesSurgery--$26,507
Sub-Saharan AfricaProgram ServicesSurgery--$8,476
South AsiaProgram ServicesSurgery--$2,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,301
Fundraising Direct Expenses$219,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Global Friendships$364,976$364,976-$364,976
Wine Event$6,325$6,325-$6,325
Total Events$371,301$371,301$219,090$152,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Miscellaneous payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Mission Plasticos has the treasurer and Executive Director review the Form 990 before it is signed and filed.

Form 990, Part VI, Section B, Line 12C

Board and Executive Director are required to disclose any conflicts of interest if and when they come up.

Form 990, Part VI, Section B, Line 15A

Compensation of Executive Director is determined by review of the board or what individuals in similiar copacities are being paid. Executive Director is paid a base salary plus health insurance. Bonus is paid based on performance.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements / tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission Plasticos
EIN
33-0831358
Phone
7147699974
Address
8502 E Chapman Ave Suite 447, Orange, CA 92869

Signing Officer

Name
Susan Williamson
Title
Executive Director
Phone
7147699974
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williamson
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
500

Preparer

Firm
Prince Hansen Group PLLC
Address
11075 So State St Bldg 4, SANDY, UT 84070
Preparer
Douglas R Hansen
Phone
8018925900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 2,424, Grants and allocations 0, Revenue 0 Kathmandu Nepal April 21st to May 1st and Oct 21st to 27th 2022. A team of acute burn and critical care experts including plastic surgeons, anesthesiologists, and a graphic artist/narrative medicine specialist worked in Kirtipur Hospital. Over the course of the visit, the team provided care, consultation, and teaching for 20 burn ICU patients, 31 acute burn ward patients, 9 outpatient clinic patients and 11 surgical patients in the operating room.

Form 990, Part III, Line 4D

Program Service Expenses 29,136, Grants and allocations 0, Revenue 3,061 Nakaru Kenya - The volunteer medical team traveled to the Nakuru Level 5 Hospital to treat underserved patients in need of surgery for burn contractions, breast reconstruction, skin grafts, hand deformities and trauma. The team performed 61 reconstructive surgeries. In addition, 11 surgery residents and anesthetists from Kenya were trained in fundamental and advanced surgical techniques and procedures. The mission was conducted in collaberation with COSECSA College of Surgeons of East Central and South Africa, the largest surgical training program in Sub-Saharan Africa involving residents from 14 countries across East, Central and South Africa. We also partnered with the University of Nairobi, a leading institution for plastic surgeon training in Kenya.

Form 990, Part III, Line 4D

Program Service Expenses 417,504, Grants and allocations 0, Revenue 109,585 Other miscellaneous services pertaining to the organizations mission of providing free reconstructive surgery and educating the public about need and prevention

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IRS990/MissionDesc0Provide free reconstructive surgery to those in need primarily children train local doctors and nurses where needed create opportunities for medical volunteers educate public abount need and prevention.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Williamson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Cabo San Lucas, Mexico - The volunteer medical team of plastic surgeons, anesthesiologists and nurses performed 70 reconstructive surgeries and trained local surgeons to perform complex procedures self-sufficiently. Additionally, Mission Plasticos to donated critically needed supplies and equipment to the under-resourced surgery center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021205
IRS990/ProgSrvcAccomActy3Grp/Desc0Cordoba, Argentina - We conducted our fourth mission to Argentina with a team of seven medical volunteers from the US, the Netherlands and Argentina. This was our first mission to the city of Cordoba, where the team performed advanced reconstructive surgical procedures and training at Nuevo Hospital San Roque, a public state hospital, with some services lead by professors at the National University of Cordoba. During patient procedures, Argentine medical staff, fellows, and residents present in the operating rooms were trained. The operating room was also equipped with a live interactive feed so that 75 medical professionals could attend and interact with the surgeons during the surgeries. In addition, more than 160 medical professionals registered and received advanced surgical training during the online transmission of these advanced breast reconstructive surgical procedures. Medical professionals from various states in Argentina benefitted from surgical training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026507
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IRS990/PYTotalRevenueAmt01339171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017710
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03053437
IRS990ScheduleA/TotalSupportAmt03130009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0606151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148524
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0121296
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110436
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt243917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
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IRS990ScheduleF/TotalSpentAmt081324
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration of Global Friendships
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Event
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06325
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0206091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0206091

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.11$2.17$1.53$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.18$1.12$1.20$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.07$2.22$1.34$1.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.46$0.95$0.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.56$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.41$0.78$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.46$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$0.38$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.04$0.06$0.02