Civic Intelligence

Developing Faces Inc.

990EZ • Fiscal year 2021 • EIN 46-3157290

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization ProfileN/A
125 Prospect AveHackensack, NJ 07601

(201) 261-4009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

24%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,942

Up $15,871 (+24%) from 2020

Net Assets

$80,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$44,082

Up $7,143 (+19%) from 2020

Expenses

Up

$28,211

Up $7,624 (+37%) from 2020

Net Income

Down

$15,871

Down $481 (-2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2015: $33,677Liabilities 2015: $02015Assets 2016: $44,054Liabilities 2016: $02016Assets 2017: $53,896Liabilities 2017: $02017Assets 2018: $3,754Liabilities 2018: $02018Assets 2019: $48,719Liabilities 2019: $02019Assets 2020: $65,071Liabilities 2020: $02020Assets 2021: $80,942Net Assets 2021: $80,9422021Assets 2023: $67,168Net Assets 2023: $67,1682023Assets 2024: $66,668Net Assets 2024: $66,6682024Assets 2025: $64,332Net Assets 2025: $64,3322025

Highlighted filing

2021

Assets$80,942
Liabilities-
Net Assets$80,942
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $33,677Expenses 2015: $0Net Income 2015: $33,6772015Revenue 2016: $9,419Expenses 2016: $970Net Income 2016: $8,4492016Revenue 2017: $13,159Expenses 2017: $0Net Income 2017: $13,1592017Revenue 2018: $3,897Expenses 2018: $54,039Net Income 2018: -$50,1422018Revenue 2019: $112,047Expenses 2019: $67,082Net Income 2019: $44,9652019Revenue 2020: $36,939Expenses 2020: $20,587Net Income 2020: $16,3522020Revenue 2021: $44,082Expenses 2021: $28,211Net Income 2021: $15,8712021Revenue 2023: $25Expenses 2023: $2,683Net Income 2023: -$2,6582023Revenue 2024: $02024Revenue 2025: $0Expenses 2025: $2,336Net Income 2025: -$2,3362025

Highlighted filing

2021

Revenue$44,082
Expenses$28,211
Net Income$15,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$44,082
Mission and Program Overview

Mission

Surgery for kids worldwide

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES FOR KIDS SURGERY$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT MORINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Developing Faces Inc
EIN
46-3157290
Phone
2012614009
Address
125 PROSPECT AVE, HACKENSACK, NJ 07601

Signing Officer

Name
Robert Morin Md
Title
President
Phone
2012614009
Signed
2022-02-27

Preparer

Firm
Stuart Tiplitsky
Address
182 JEFFER CT, WYCKOFF, NJ 07481
Preparer
Stuart Tiplitsky Rpa
Phone
2012614009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“MEDICAL SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“HOSPITAL COSTS 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 2847.”

Form 990EZ, Part I, Line 16

“Out of town - travel for medical surg 0.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 1200.”

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE 0.”

Form 990EZ, Part I, Line 16

“EVENT COSTS 23600.”

Form 990EZ, Part I, Line 16

“WEB-SITE COSTS 519.”

Form 990EZ, Part I, Line 16

“MISC BOOKS 45.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ROBERT MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02012614009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 PROSPECT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SURGERY FOR KIDS WORLDWIDE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES FOR KIDS SURGERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0GUATEMALA CITY GUATEMA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NJ
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPITAL ANGELES
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITAL COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUT OF TOWN - TRAVEL FOR MEDICAL SURG 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT COSTS 23600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB-SITE COSTS 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC BOOKS 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012614009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING FACES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0463157290
ReturnHeader/Filer/PhoneNum02012614009
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART TIPLITSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 JEFFER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYCKOFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02012614009
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART TIPLITSKY RPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-11T08:23:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIN MD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,942
Liabilities
-
Net assets
$80,942
Revenue
$44,082
Expenses
$28,211
Net income
$15,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.44$0.28$0.16
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.37$0.21$0.16
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.12$0.67$0.45
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.54$0.50
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.13$0.00$0.13
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.09$0.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.00$0.34