Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2019 • EIN 82-1312300

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

812 Park AvenueNew York, NY 10021

(646) 956-7550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

39%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$566,077

Up $159,995 (+39%) from 2018

Net Assets

Up

$493,398

Up $96,687 (+24%) from 2018

Liabilities

Up

$72,679

Up $63,308 (+676%) from 2018

Revenue

Down

$150,473

Down $143,766 (-49%) from 2018

Expenses

Down

$53,786

Down $172,456 (-76%) from 2018

Net Income

Up

$96,687

Up $28,690 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$566,077
Liabilities$72,679
Net Assets$493,398

Operations Trend

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

2019

Revenue$150,473
Expenses$53,786
Net Income$96,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$150,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,082$566,077▲ $159,995
Total Assets$406,082$566,077▲ $159,995
Liabilities
Other Liabilities-$65,000-
Accounts Payable and Accrued Expenses$9,371$7,679▼ $1,692
Total Liabilities$9,371$72,679▲ $63,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,711$476,245▲ $79,534
Net Assets With Donor Restrictions-$17,153-
Total Net Assets Fund Balance$396,711$493,398▲ $96,687
Total Liabilities and Net Assets / Fund Balance$406,082$566,077▲ $159,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Lawrence BrechtPresident
Dr Mark BronskyTrustee
Lisa PragerTrustee
Barbara RobertsonExecutive Di
Dr Alisa ThorneSecretary
Dr Charles ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,473
Change in Net Assets
$96,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,786
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$5,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,000$1,250$3,750$25,000
Fees for Services Accounting-$7,000-$7,000
Other Expenses$5,478--$5,478
Office Expenses$1,731$774$1,731$4,236
Fees for Services Other-$3,100-$3,100
Insurance-$1,000-$1,000
Fees for Services Legal-$125-$125
Total Functional Expenses$35,056$13,249$5,481$53,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intermediary Contributions Payable$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Dr charles thorne dr alisa thorne treasure trustee familial relationship

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

The board trustees responsible for oversight of the form 990 reviewed a draft and provide edits, if any. After this process is performed, the form 990 was sent to the full board of trustees prior to being filed with the irs.

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

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, Page 6, Part VI, Line 15A

Annually, 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 rages. After deliberation, a proposed salary and benefit package is voted on. The minutes of the board of trustees reflect the nature of this process.

Form 990, Page 6, Part VI, Line 19

Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nextgen Face Inc
EIN
82-1312300
Phone
6469567550
Address
812 PARK AVENUE, NEW YORK, NY 10021

Signing Officer

Name
Barbara Robertson
Title
Executive Director
Phone
6469567550
Signed
2020-10-20
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
Abd Associates Llp
Address
100 SUMMIT LAKE DR SUITE 120, VALHALLA, NY 10595-1362
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Ngf seeks to ease the tremendous burden placed on families with children with craniofacial conditions by assisting them in identifying a comprehenseive and corrdinated approach to treatment. The ngf team confers with patients and their familites to identify their unique medical, surgical and psychosocial needs then then assists them in identifying experts in the folloing fields: craniofacial surgery, plastic and reconstructive surgery, oral and maxillofacial surgery, ear, nose and throat treatment, dental and orthodontic care. Ngf assigns an experienced and caring staff member to pporvide information on relevant services and refers the famihy to a team of internationally recognized physicians at lenox hill hospital. Our physicians are leaders in their field and are committed to delivering state of the art care in craniofacial surgery. Lenox hill hospital is part of northwell health, the largest provider of medical serivices in new york state, offering ngf patients the full range of medical services. Ngf also identifies social workers, psychologists and speech therapists with expertise working with patients of all ages with craniofacial conditions who will guide patients and their families through the entire treatment protocol which includes pre and post surgical support and may continue for years. Ngf host family support groups as well as other social networking activities to foster a sense of community to help patients and their families navigate their journey. While ngf focuses mainly on young children and their families, ngf does serve patients of all ages. Patients with craniofacial conditions often require care beyond their childhoold years and oftentimes patients may present themselves after a traumatic injury or cancer diagnosis. Ngf servies patients from around the globe as a virtual advisory center with a coordination team located in new york city.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTGENFACE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NGF SEEKS TO EASE THE TREMENDOUS BURDEN PLACED ON FAMILIES WITH CHILDREN WITH CRANIOFACIAL CONDITIONS BY ASSISTING THEM IN IDENTIFYING A COMPREHENSEIVE AND CORRDINATED APPROACH TO TREATMENT. THE NGF TEAM CONFERS WITH PATIENTS AND THEIR FAMILITES TO IDENTIFY THEIR UNIQUE MEDICAL, SURGICAL AND PSYCHOSOCIAL NEEDS THEN THEN ASSISTS THEM IN IDENTIFYING EXPERTS IN THE FOLLOING FIELDS: CRANIOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, ORAL AND MAXILLOFACIAL SURGERY, EAR, NOSE AND THROAT TREATMENT, DENTAL AND ORTHODONTIC CARE. NGF ASSIGNS AN EXPERIENCED AND CARING STAFF MEMBER TO PPORVIDE INFORMATION ON RELEVANT SERVICES AND REFERS THE FAMIHY TO A TEAM OF INTERNATIONALLY RECOGNIZED PHYSICIANS AT LENOX HILL HOSPITAL. OUR PHYSICIANS ARE LEADERS IN THEIR FIELD AND ARE COMMITTED TO DELIVERING STATE OF THE ART CARE IN CRANIOFACIAL SURGERY. LENOX HILL HOSPITAL IS PART OF NORTHWELL HEALTH, THE LARGEST PROVIDER OF MEDICAL SERIVICES IN NEW YORK STATE, OFFERING NGF PATIENTS THE FULL RANGE OF MEDICAL SERVICES. NGF ALSO IDENTIFIES SOCIAL WORKERS, PSYCHOLOGISTS AND SPEECH THERAPISTS WITH EXPERTISE WORKING WITH PATIENTS OF ALL AGES WITH CRANIOFACIAL CONDITIONS WHO WILL GUIDE PATIENTS AND THEIR FAMILIES THROUGH THE ENTIRE TREATMENT PROTOCOL WHICH INCLUDES PRE AND POST SURGICAL SUPPORT AND MAY CONTINUE FOR YEARS. NGF HOST FAMILY SUPPORT GROUPS AS WELL AS OTHER SOCIAL NETWORKING ACTIVITIES TO FOSTER A SENSE OF COMMUNITY TO HELP PATIENTS AND THEIR FAMILIES NAVIGATE THEIR JOURNEY. WHILE NGF FOCUSES MAINLY ON YOUNG CHILDREN AND THEIR FAMILIES, NGF DOES SERVE PATIENTS OF ALL AGES. PATIENTS WITH CRANIOFACIAL CONDITIONS OFTEN REQUIRE CARE BEYOND THEIR CHILDHOOLD YEARS AND OFTENTIMES PATIENTS MAY PRESENT THEMSELVES AFTER A TRAUMATIC INJURY OR CANCER DIAGNOSIS. NGF SERVIES PATIENTS FROM AROUND THE GLOBE AS A VIRTUAL ADVISORY CENTER WITH A COORDINATION TEAM LOCATED IN NEW YORK CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR CHARLES THORNE DR ALISA THORNE TREASURE TRUSTEE FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TRUSTEES RESPONSIBLE FOR OVERSIGHT OF THE FORM 990 REVIEWED A DRAFT AND PROVIDE EDITS, IF ANY. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ANNUALLY, 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 RAGES. AFTER DELIBERATION, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF TRUSTEES REFLECT THE NATURE OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469567550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN FACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132872856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABD ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUMMIT LAKE DR SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951362
ReturnHeader/PreparerPersonGrp/PhoneNum09147479000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02020-10-23T15:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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