Civic Intelligence

Stop Cleft - International Alliance

990 • Fiscal year 2018 • EIN 54-1639160

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

4876 Princess Anne Rd Ste 118 323Virginia Beach, VA 23462

(757) 961-9400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$109,490

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$373,408

Down $108,856 (-23%) from 2017

Net Assets

Down

-$193,598

Down $207,604 (-1482%) from 2017

Liabilities

Up

$567,006

Up $98,748 (+21%) from 2017

Revenue

Up

$464,084

Up $207,324 (+81%) from 2017

Expenses

Down

$619,888

Down $165,877 (-21%) from 2017

Net Income

Up

-$155,804

Up $373,201 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $133,057Liabilities 2010: $0Net Assets 2010: $133,0572010Assets 2011: $4,490Liabilities 2011: $7Net Assets 2011: $4,4832011Assets 2012: $2,607,920Liabilities 2012: $30,730Net Assets 2012: $2,577,1902012Assets 2013: $2,837,731Liabilities 2013: $0Net Assets 2013: $2,837,7312013Assets 2014: $3,111,221Liabilities 2014: $909,913Net Assets 2014: $2,201,3082014Assets 2015: $1,703,742Liabilities 2015: $165,019Net Assets 2015: $1,538,7232015Assets 2016: $592,091Liabilities 2016: $49,080Net Assets 2016: $543,0112016Assets 2017: $482,264Liabilities 2017: $468,258Net Assets 2017: $14,0062017Assets 2018: $373,408Liabilities 2018: $567,006Net Assets 2018: -$193,5982018Assets 2019: $130,201Liabilities 2019: $234,032Net Assets 2019: -$103,8312019Assets 2020: $228,312Liabilities 2020: $238,669Net Assets 2020: -$10,3572020Assets 2021: $52,310Liabilities 2021: $34,231Net Assets 2021: $18,0792021Assets 2022: $146,916Liabilities 2022: $36,135Net Assets 2022: $110,7812022Assets 2023: $161,484Liabilities 2023: $670Net Assets 2023: $160,8142023Assets 2024: $54,889Liabilities 2024: $6,321Net Assets 2024: $48,5682024Assets 2025: $23,684Liabilities 2025: $3,929Net Assets 2025: $19,7552025

Highlighted filing

2018

Assets$373,408
Liabilities$567,006
Net Assets-$193,598

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $2,957Net Income 2010: -$2,9572010Revenue 2011: $10,000Expenses 2011: $138,574Net Income 2011: -$128,5742011Expenses 2012: $186,3152012Revenue 2013: $347,229Expenses 2013: $86,688Net Income 2013: $260,5412013Revenue 2014: $1,889,109Expenses 2014: $2,525,532Net Income 2014: -$636,4232014Revenue 2015: $112,053Expenses 2015: $774,638Net Income 2015: -$662,5852015Revenue 2016: $60,454Expenses 2016: $1,056,166Net Income 2016: -$995,7122016Revenue 2017: $256,760Expenses 2017: $785,765Net Income 2017: -$529,0052017Revenue 2018: $464,084Expenses 2018: $619,888Net Income 2018: -$155,8042018Revenue 2019: $537,221Expenses 2019: $447,454Net Income 2019: $89,7672019Revenue 2020: $518,340Expenses 2020: $424,866Net Income 2020: $93,4742020Revenue 2021: $286,892Expenses 2021: $258,456Net Income 2021: $28,4362021Revenue 2022: $382,143Expenses 2022: $289,440Net Income 2022: $92,7032022Revenue 2023: $370,020Expenses 2023: $319,987Net Income 2023: $50,0332023Revenue 2024: $143,609Expenses 2024: $255,855Net Income 2024: -$112,2462024Revenue 2025: $107,834Expenses 2025: $136,647Net Income 2025: -$28,8132025

Highlighted filing

2018

Revenue$464,084
Expenses$619,888
Net Income-$155,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$495,624
Mission and Program Overview

Mission

The purpose of stop cleft - international alliance (f/k/a operation smile foundation, inc.) is to develop and implement a strategic approach to increasing the number of persons with cleft lips and/or cleft palates who are treated surgically, and the efficiency with which they are treated, through the performance, directly or indirectly, of surgical procedures, including provision of related pre-operative care, where the persons treated lack sufficient financial resources and/or proximate access to established resources to treat persons with cleft lips and/or cleft palates.

The purpose of bright faces, inc. (f/k/a stop cleft - international alliance) is to develop and implement a strategic approach to increasing the number of persons with cleft lips and/or cleft palates who are treated surgically, and the efficiency with which they are treated, through the performance, directly or indirectly, of surgical procedures, including provision of related pre-operative care, where the persons treated lack sufficient financial resources and/or proximate access to established resources to treat persons with cleft lips and/or cleft palates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$425,000$275,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$55,651$96,788▲ $41,137
Prepaid Expenses and Deferred Charges$1,613$1,620▲ $7
Total Assets$482,264$373,408▼ $108,856
Liabilities
Accounts Payable and Accrued Expenses$95,058$292,006▲ $196,948
Deferred Revenue$425,000$275,000▼ $150,000
Total Liabilities$520,058$567,006▲ $46,948
Net Assets / Fund Balance
Unrestricted Net Assets$-37,794$-193,598▼ $155,804
Total Net Assets Fund Balance$-37,794$-193,598▼ $155,804
Total Liabilities and Net Assets / Fund Balance$482,264$373,408▼ $108,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,513$2,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FoxCEOFT$100,000$9,490$109,490

Board Members and Trustees

NameTitle
William R FoxChairman
Carl W TreleavenVice Chairma
Ken PavesDirector
Lacey TischDirector
Michael ApaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,460
All Other Contributions
$246,624
Change in Net Assets
$-155,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,610
Total Fundraising Expense$209,139
Salaries, Compensation, and Employee Benefits$117,978
Grants and Similar Amounts Paid$115,903
Professional Fundraising Fees$35,397

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35$5,040$136,256$141,331
Advertising$103,290$5,888-$109,178
Foreign Grants$105,903--$105,903
Other Salaries and Wages$63,542$6,667$29,791$100,000
Travel$44,789$353$4,130$49,272
Fees for Services Professional Fundraising--$35,397$35,397
Fees for Services Accounting-$20,908-$20,908
Fees for Services Legal-$11,849-$11,849
Office Expenses$53$10,122$105$10,280
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$5,408$554$2,527$8,489
Insurance-$7,792-$7,792
Other Employee Benefits$668$5,683-$6,351
Pension Plan Contributions$1,997$208$933$3,138
Total Functional Expenses$335,685$75,064$209,139$619,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for SmilesSan Francisco, CA501c3Medical Services$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,000
Professional Fundraising Fees$35,397
Fundraising Direct Expenses$31,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,000$192,000$13,745$178,255
Gala$57,000$57,000$17,795$39,205
Total Events$249,000$249,000$31,540$217,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James FoxChildWages to CEONo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 2

William fox james fox chairman ceo parent/child

Form 990, Page 6, Part VI, Line 11B

After completion of the 990 by bright faces, inc. (f/k/a stop cleft - international alliance) finance department, with assistance from colby & company, plc, the completed 990 is forwarded to the audit committee and the board of directors. The chairman of the audit committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.

Form 990, Page 6, Part VI, Line 15A

For the tax year reported here, compensation for the top management official is determined by comparing similar positions with comparable duties at other organizations.

Form 990, Page 6, Part VI, Line 15B

For the tax year reported here, compensation for the top management official is determined by comparing similar positions with comparable duties at other organizations.

Form 990, Page 6, Part VI, Line 19

For the tax year reported here, governing documents and financial statements are made avalible at bright faces, inc. (f/k/a stop cleft - international alliance), 4876 princess anne rd, virginia beach, va 23462. Additionally, financial statements are also avalible on our website and the guidestar website: www.brightfaces.org and www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Bright Faces Inc
EIN
54-1639160
Phone
7579619400
Address
4876 PRINCESS ANNE RD STE 118 323, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Carl W Treleaven
Title
Vice Chairman
Phone
7579619400
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl W Treleaven
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of bright faces, inc. (f/k/a stop cleft - international alliance) is to develop and implement a strategic approach to increasing the number of persons with cleft lips and/or cleft palates who are treated surgically, and the efficiency with which they are treated, through the performance, directly or indirectly, of surgical procedures, including provision of related pre-operative care, where the persons treated lack sufficient financial resources and/or proximate access to established resources to treat persons with cleft lips and/or cleft palates.

Form 990, Part IX, Line 11G

Payday payroll services expen 0 1,686 0 bank fees 35 276 118 it support 0 201 480 filing fees 0 1,235 0 consulting services 0 0 133,674 processing fees adj 0 358 0 payment processing fees 0 1,284 0 professional services (consul 0 0 1,984 total 35 5,040 136,256

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE)IS TO DEVELOP AND IMPLEMENT A STRATEGIC APPROACH TO INCREASING THE NUMBER OF PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES WHO ARE TREATED SURGICALLY, AND THE EFFICIENCY WITH WHICH THEY ARE TREATED, THROUGH THE PERFORMANCE, DIRECTLY OR INDIRECTLY, OF SURGICAL PROCEDURES, INCLUDING PROVISION OF RELATED PRE-OPERATIVE CARE, WHERE THE PERSONS TREATED LACK SUFFICIENT FINANCIAL RESOURCES AND/OR PROXIMATE ACCESS TO ESTABLISHED RESOURCES TO TREAT PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE) IS TO DEVELOP AND IMPLEMENT A STRATEGIC APPROACH TO INCREASING THE NUMBER OF PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES WHO ARE TREATED SURGICALLY, AND THE EFFICIENCY WITH WHICH THEY ARE TREATED, THROUGH THE PERFORMANCE, DIRECTLY OR INDIRECTLY, OF SURGICAL PROCEDURES, INCLUDING PROVISION OF RELATED PRE-OPERATIVE CARE, WHERE THE PERSONS TREATED LACK SUFFICIENT FINANCIAL RESOURCES AND/OR PROXIMATE ACCESS TO ESTABLISHED RESOURCES TO TREAT PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0501961
IRS990/PYOtherExpensesAmt0205435
IRS990/PYOtherRevenueAmt011658
IRS990/PYRevenuesLessExpensesAmt0-580805
IRS990/PYSalariesCompEmpBnftPaidAmt0130169
IRS990/PYTotalExpensesAmt0837565
IRS990/PYTotalRevenueAmt0256760
IRS990/ReconcilationRevenueExpnssAmt0-155804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC CHARITY STATUS SCHEDULE A PLEASE NOTE THAT AS OF FEBRUARY 25, 2014, BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE) RECEIVED APPROVAL FROM THE INTERNAL REVENUE SERVICE REFLECTING A CHANGE FROM IRC SECTION 509(A)(3), SUPPORTING ORGANIZATION, TO A 509(A)(1) PUBLIC CHARITY. BRIGHT FACES REMAINS EXEMPT UNDER 501(C)(3) OF THE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02558619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02558619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02558619
IRS990ScheduleA/TotalSupportAmt02785737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0216460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0105903
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR SMILES
IRS990ScheduleI/RecipientTable/RecipientEIN0541639160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02565 THIRD STREET SUITE 237
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES TO CEO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE) IS TO DEVELOP AND IMPLEMENT A STRATEGIC APPROACH TO INCREASING THE NUMBER OF PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES WHO ARE TREATED SURGICALLY, AND THE EFFICIENCY WITH WHICH THEY ARE TREATED, THROUGH THE PERFORMANCE, DIRECTLY OR INDIRECTLY, OF SURGICAL PROCEDURES, INCLUDING PROVISION OF RELATED PRE-OPERATIVE CARE, WHERE THE PERSONS TREATED LACK SUFFICIENT FINANCIAL RESOURCES AND/OR PROXIMATE ACCESS TO ESTABLISHED RESOURCES TO TREAT PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM FOX JAMES FOX CHAIRMAN CEO PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER COMPLETION OF THE 990 BY BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE) FINANCE DEPARTMENT, WITH ASSISTANCE FROM COLBY & COMPANY, PLC, THE COMPLETED 990 IS FORWARDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE TAX YEAR REPORTED HERE, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE TAX YEAR REPORTED HERE, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR THE TAX YEAR REPORTED HERE, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVALIBLE AT BRIGHT FACES, INC. (F/K/A STOP CLEFT - INTERNATIONAL ALLIANCE), 4876 PRINCESS ANNE RD, VIRGINIA BEACH, VA 23462. ADDITIONALLY, FINANCIAL STATEMENTS ARE ALSO AVALIBLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.BRIGHTFACES.ORG AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYDAY PAYROLL SERVICES EXPEN 0 1,686 0 BANK FEES 35 276 118 IT SUPPORT 0 201 480 FILING FEES 0 1,235 0 CONSULTING SERVICES 0 0 133,674 PROCESSING FEES ADJ 0 358 0 PAYMENT PROCESSING FEES 0 1,284 0 PROFESSIONAL SERVICES (CONSUL 0 0 1,984 TOTAL 35 5,040 136,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482264
IRS990/TotalAssetsEOYAmt0373408
IRS990/TotalAssetsGrp/BOYAmt0482264
IRS990/TotalAssetsGrp/EOYAmt0373408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0209139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520058
IRS990/TotalLiabilitiesEOYAmt0567006
IRS990/TotalLiabilitiesGrp/BOYAmt0520058
IRS990/TotalLiabilitiesGrp/EOYAmt0567006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193598
IRS990/TotalOtherCompensationAmt09490
IRS990/TotalProgramServiceExpensesAmt0335685
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0217460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373408
IRS990/TravelGrp/FundraisingAmt04130
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/ProgramServicesAmt044789
IRS990/TravelGrp/TotalAmt049272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-193598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIGHTFACES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL W TRELEAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07579619400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT FACES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0541639160
ReturnHeader/Filer/PhoneNum07579619400
ReturnHeader/Filer/USAddress/AddressLine1Txt04876 PRINCESS ANNE RD STE 118 323
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.212.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02019-05-14T13:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.14$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.52$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.54$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.57$0.19$0.46$0.62$0.16
2017Summary only. Only limited summary data is available for this year.$0.48$0.47$0.01$0.26$0.79$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.06$1.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.11$0.77$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$1.89$2.53$0.64
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.35$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.00$0.00