Civic Intelligence

Developing Faces Inc.

990EZ • Fiscal year 2023 • EIN 46-3157290

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-10632%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-8.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,168

Down $13,774 (-17%) from 2021

Net Assets

Down

$67,168

Down $13,774 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$25

Down $44,057 (-100%) from 2021

Expenses

Down

$2,683

Down $25,528 (-90%) from 2021

Net Income

Down

-$2,658

Down $18,529 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$67,168
Liabilities-
Net Assets$67,168
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$25
Expenses$2,683
Net Income-$2,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$25
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 Pay90th 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
2024-06-10
Discuss with paid preparer
Yes

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 8

“N/A”

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 2554.”

Form 990EZ, Part I, Line 16

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

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 0.”

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE 0.”

Form 990EZ, Part I, Line 16

“EVENT COSTS 0.”

Form 990EZ, Part I, Line 16

“WEB-SITE COSTS 129.”

Form 990EZ, Part I, Line 16

“MISC BOOKS 0.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 0.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 0.”

Raw XML Appendix143 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/BOYAmt069826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067168
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/OtherExpensesTotalAmt02683
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITAL COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUT OF TOWN - TRAVEL FOR MEDICAL SURG 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB-SITE COSTS 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC BOOKS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012614009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222478671
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART TIPLITSKY RPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T09:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIN MD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,168
Liabilities
-
Net assets
$67,168
Revenue
$25
Expenses
$2,683
Net income
-$2,658
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