Civic Intelligence

Stop Cleft - International Alliance

990 • Fiscal year 2021 • EIN 54-1639160

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

42395 Ryan Road 112-167Brambleton, VA 20148

(757) 961-9400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$52,310

Down $176,002 (-77%) from 2020

Net Assets

Up

$18,079

Up $28,436 (+275%) from 2020

Liabilities

Down

$34,231

Down $204,438 (-86%) from 2020

Revenue

Down

$286,892

Down $231,448 (-45%) from 2020

Expenses

Down

$258,456

Down $166,410 (-39%) from 2020

Net Income

Down

$28,436

Down $65,038 (-70%) from 2020

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

2021

Assets$52,310
Liabilities$34,231
Net Assets$18,079

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

2021

Revenue$286,892
Expenses$258,456
Net Income$28,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$286,892
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$200,000--
Cash and Non-Interest-Bearing Accounts$2,294$34,258▲ $31,964
Land, Buildings, and Equipment, Net$24,167$16,111▼ $8,056
Prepaid Expenses and Deferred Charges$1,851$1,941▲ $90
Total Assets$228,312$52,310▼ $176,002
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$37,669$22,256▼ $15,413
Other Liabilities$1,000$11,975▲ $10,975
Total Liabilities$238,669$34,231▼ $204,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,357$18,079▲ $28,436
Total Net Assets Fund Balance$-10,357$18,079▲ $28,436
Total Liabilities and Net Assets / Fund Balance$228,312$52,310▼ $176,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000-$30,000
Equipment$2,513-$2,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FoxCEOFT$62,500$1,750$64,250

Board Members and Trustees

NameTitle
William R FoxChairman
Carl W TreleavenVice Chairma
Deborah ShainfeldDirector
Ken PavesDirector
Lacey TischDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,060
Change in Net Assets
$28,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,237
Grants and Similar Amounts Paid$84,881
Salaries, Compensation, and Employee Benefits$69,338
Total Fundraising Expense$68,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$84,881--$84,881
Other Salaries and Wages$37,500$12,500$12,500$62,500
Fees for Services Other$3,426$2,441$52,937$58,804
Fees for Services Accounting-$14,210-$14,210
Advertising$3,594$4,044$1,348$8,986
Insurance-$8,481-$8,481
Depreciation Depletion$8,056--$8,056
Payroll Taxes$2,869$1,263$956$5,088
Office Expenses$163$3,583$280$4,026
Pension Plan Contributions$1,050$350$350$1,750
Fees for Services Legal-$1,674-$1,674
Total Functional Expenses$141,539$48,546$68,371$258,456
International Activity

International Compliance

Foreign grant records maintained
Yes
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$11,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 17

New york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, wisconsin

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
42395 RYAN ROAD 112-167, BRAMBLETON, VA 20148

Signing Officer

Name
Carl W Treleaven
Title
Vice Chairman
Phone
7579619400
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl W Treleaven
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
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 0 634 0 bank fees 141 4 0 filing fees 0 184 0 consulting services 3,285 1,616 47,243 processing fees adj 0 3 694 professional services (consul 0 0 5,000 total 3,426 2,441 52,937

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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/PYOtherExpensesAmt0121802
IRS990/PYOtherRevenueAmt0169663
IRS990/PYRevenuesLessExpensesAmt093474
IRS990/PYSalariesCompEmpBnftPaidAmt0114560
IRS990/PYTotalExpensesAmt0424866
IRS990/PYTotalRevenueAmt0518340
IRS990/ReconcilationRevenueExpnssAmt028436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/CurrentTaxYearAmt0286892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct00.67640
IRS990ScheduleA/PublicSupportTotal170Amt01475255
IRS990ScheduleA/SubstantialContributorsTotAmt0139658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614913
IRS990ScheduleA/TotalSupportAmt02059297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0168663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0216460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0444384
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032513
IRS990ScheduleD/TotalLiabilityAmt011975
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084881
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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/ExplanationTxt6NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR 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/ExplanationTxt8PAYDAY PAYROLL SERVICES EXPEN 0 634 0 BANK FEES 141 4 0 FILING FEES 0 184 0 CONSULTING SERVICES 3,285 1,616 47,243 PROCESSING FEES ADJ 0 3 694 PROFESSIONAL SERVICES (CONSUL 0 0 5,000 TOTAL 3,426 2,441 52,937
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KS
IRS990/StatesWhereCopyOfReturnIsFldCd5KY
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NJ
IRS990/StatesWhereCopyOfReturnIsFldCd12NM
IRS990/StatesWhereCopyOfReturnIsFldCd13NY
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15OR
IRS990/StatesWhereCopyOfReturnIsFldCd16PA
IRS990/StatesWhereCopyOfReturnIsFldCd17RI
IRS990/StatesWhereCopyOfReturnIsFldCd18SC
IRS990/StatesWhereCopyOfReturnIsFldCd19TN
IRS990/StatesWhereCopyOfReturnIsFldCd20VA
IRS990/StatesWhereCopyOfReturnIsFldCd21WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228312
IRS990/TotalAssetsEOYAmt052310
IRS990/TotalAssetsGrp/BOYAmt0228312
IRS990/TotalAssetsGrp/EOYAmt052310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238669
IRS990/TotalLiabilitiesEOYAmt034231
IRS990/TotalLiabilitiesGrp/BOYAmt0238669
IRS990/TotalLiabilitiesGrp/EOYAmt034231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018079
IRS990/TotalOtherCompensationAmt01750
IRS990/TotalProgramServiceExpensesAmt0141539
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIGHTFACES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL W TRELEAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07579619400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT FACES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0541639160
ReturnHeader/Filer/PhoneNum07579619400
ReturnHeader/Filer/USAddress/AddressLine1Txt042395 RYAN ROAD 112-167
ReturnHeader/Filer/USAddress/CityNm0BRAMBLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02022-05-13T11:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRELEAVEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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