Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2018 • EIN 82-1312300

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilepediatricfacialsurgery.org
812 Park AveNew York, NY 10021

(646) 956-7550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$406,082

Up $69,868 (+21%) from 2017

Net Assets

Up

$396,711

Up $67,997 (+21%) from 2017

Liabilities

Up

$9,371

Up $1,871 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$294,239

Down $99,723 (-25%) from 2017

Expenses

Up

$226,242

Up $160,994 (+247%) from 2017

Net Income

Down

$67,997

Down $260,717 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $336,214Liabilities 2017: $7,500Net Assets 2017: $328,7142017Assets 2018: $406,082Liabilities 2018: $9,371Net Assets 2018: $396,7112018Assets 2019: $566,077Liabilities 2019: $72,679Net Assets 2019: $493,3982019Assets 2020: $648,528Liabilities 2020: $95,748Net Assets 2020: $552,7802020Assets 2021: $723,432Liabilities 2021: $111,375Net Assets 2021: $612,0572021Assets 2022: $813,266Liabilities 2022: $60,726Net Assets 2022: $752,5402022Assets 2023: $891,936Liabilities 2023: $121,472Net Assets 2023: $770,4642023Assets 2024: $845,901Liabilities 2024: $110,591Net Assets 2024: $735,3102024

Highlighted filing

2018

Assets$406,082
Liabilities$9,371
Net Assets$396,711
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $393,962Expenses 2017: $65,248Net Income 2017: $328,7142017Revenue 2018: $294,239Expenses 2018: $226,242Net Income 2018: $67,9972018Revenue 2019: $150,473Expenses 2019: $53,786Net Income 2019: $96,6872019Revenue 2020: $149,636Expenses 2020: $90,254Net Income 2020: $59,3822020Revenue 2021: $188,814Expenses 2021: $129,537Net Income 2021: $59,2772021Revenue 2022: $255,434Expenses 2022: $114,951Net Income 2022: $140,4832022Revenue 2023: $164,710Expenses 2023: $146,786Net Income 2023: $17,9242023Revenue 2024: $264,127Expenses 2024: $299,281Net Income 2024: -$35,1542024

Highlighted filing

2018

Revenue$294,239
Expenses$226,242
Net Income$67,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$294,239
Mission and Program Overview

Mission

Nextgenface, inc provides comprehensive, one-stop, state of the art support to patients with craniofacial conditions and their families by assisting them to identify medical, surgical, dental and psychosocial specialists to address their condition.

NextGenFace provides comprehensive, one stop, state of the art support to patients with craniofacial conditions and their families by helping them identify medical, surgical, dental and psychosocial specialists to address their condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,214$406,082▲ $75,868
Pledges and Grants Receivable$6,000$0▼ $6,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,214$406,082▲ $69,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,500$9,371▲ $1,871
Total Liabilities$7,500$9,371▲ $1,871
Net Assets / Fund Balance
Unrestricted Net Assets$134,714$396,711▲ $261,997
Temporarily Rstr Net Assets$194,000--
Total Net Assets Fund Balance$328,714$396,711▲ $67,997
Total Liabilities and Net Assets / Fund Balance$336,214$406,082▲ $69,868
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SpectorExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Steve McGuinnessPresident
Anne McGuinnessBoard Trustee
Dr Charles ThorneBoard Trustee
Jennifer FeldmanBoard Trustee
Keren TenenbaumBoard Trustee
Moira CurtainBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$294,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,239
Change in Net Assets
$67,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,000
Other Expenses$106,242
Total Fundraising Expense$38,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$18,000$18,000$120,000
Fees for Services Other$3,333$26,865$11,254$41,452
Office Expenses$97$4,909$6,263$11,269
Other Expenses$48,984$29$2,850$2,879
Insurance-$1,658-$1,658
Total Functional Expenses$136,414$51,461$38,367$226,242
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the trustees are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board trustees responsible for oversight of the form 990 reviewed a draft and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of trustees prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board trustee must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary and benefit package is voted on. The minutes of the board of trustees reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
NextGenFace Inc
EIN
82-1312300
Phone
6469567550
Address
812 Park Ave, New York, NY 10021

Signing Officer

Name
Dr Charles Thorne
Title
Board Trustee
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Thorne
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ended December 31, 2017, initial filing, and later are subject to examination by applicable taxing authorities.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ended December 31, 2017, initial filing, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the trustees are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board trustees responsible for oversight of the form 990 reviewed a draft and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of trustees prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a board approved conflicts of interest policy. Each board trustee must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary and benefit package is voted on. The minutes of the board of trustees reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0812 Park Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://pediatricfacialsurgery.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Charles Thorne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextGenFace Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0821312300
ReturnHeader/Filer/PhoneNum06469567550
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 Park Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02019-10-14T12:02:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,082
Liabilities
$9,371
Net assets
$396,711
Revenue
$294,239
Expenses
$226,242
Net income
$67,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.11$7.35$2.64$2.99$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.21$7.70$1.65$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.61$7.53$2.55$1.15$1.40
2021Detailed filing. Detailed filing data is available for this year.$7.23$1.11$6.12$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.96$5.53$1.50$0.90$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.73$4.93$1.50$0.54$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.09$3.97$2.94$2.26$0.68
2017Summary only. Only limited summary data is available for this year.$3.36$0.08$3.29$3.94$0.65$3.29