Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2020 • EIN 82-1312300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$648,528

Up $82,451 (+15%) from 2019

Net Assets

Up

$552,780

Up $59,382 (+12%) from 2019

Liabilities

Up

$95,748

Up $23,069 (+32%) from 2019

Revenue

Down

$149,636

Down $837 (-0.6%) from 2019

Expenses

Up

$90,254

Up $36,468 (+68%) from 2019

Net Income

Down

$59,382

Down $37,305 (-39%) from 2019

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

2020

Assets$648,528
Liabilities$95,748
Net Assets$552,780

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

2020

Revenue$149,636
Expenses$90,254
Net Income$59,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$149,636
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.

Nextgen face, 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$566,077$648,528▲ $82,451
Total Assets$566,077$648,528▲ $82,451
Liabilities
Other Liabilities$65,000$80,569▲ $15,569
Accounts Payable and Accrued Expenses$7,679$15,179▲ $7,500
Total Liabilities$72,679$95,748▲ $23,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,245$485,877▲ $9,632
Net Assets With Donor Restrictions$17,153$66,903▲ $49,750
Total Net Assets Fund Balance$493,398$552,780▲ $59,382
Total Liabilities and Net Assets / Fund Balance$566,077$648,528▲ $82,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RobertsonExecutive DiPT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,636
Change in Net Assets
$59,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,196
Other Expenses$36,058
Total Fundraising Expense$11,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$2,500$7,500$50,000
Office Expenses$3,216$1,439$3,216$7,871
Fees for Services Accounting-$7,500-$7,500
Insurance-$5,915-$5,915
Payroll Taxes$3,357$210$629$4,196
Fees for Services Other-$2,600-$2,600
Other Expenses$250--$250
Total Functional Expenses$58,745$20,164$11,345$90,254
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$70,000
Loan Payable - Ppp$10,400
Payroll Taxes Payable$169
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 treasurer 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

Ngf 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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Thorne
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Goldstein Lieberman & Co LLC
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

Nextgen face, 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

Nextgen face, inc ("ngf") seeks to ease the tremendous burden placed on families with children with craniofacial conditions by assisting them in identifying a comprehenseive and coordinated 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 provide information on relevant services and refers the family 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 hosts 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 childhood years and oftentimes patients may present themselves after a traumatic injury or cancer diagnosis. Ngf serves patients from around the globe as a virtual advisory center with a coordination team located in new york city.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERMEDIARY CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt080569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTGEN FACE, 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/ExplanationTxt1NEXTGEN FACE, INC ("NGF") SEEKS TO EASE THE TREMENDOUS BURDEN PLACED ON FAMILIES WITH CHILDREN WITH CRANIOFACIAL CONDITIONS BY ASSISTING THEM IN IDENTIFYING A COMPREHENSEIVE AND COORDINATED 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 PROVIDE INFORMATION ON RELEVANT SERVICES AND REFERS THE FAMILY 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 HOSTS 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 CHILDHOOD YEARS AND OFTENTIMES PATIENTS MAY PRESENT THEMSELVES AFTER A TRAUMATIC INJURY OR CANCER DIAGNOSIS. NGF SERVES 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 TREASURER 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/ExplanationTxt4NGF 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058745
IRS990/TotalFunctionalExpensesGrp/TotalAmt090254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072679
IRS990/TotalLiabilitiesEOYAmt095748
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IRS990/TotalLiabilitiesGrp/EOYAmt095748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552780
IRS990/TotalProgramServiceExpensesAmt058745
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149636
IRS990/TotalVolunteersCnt010
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 PARK AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEXTGENFACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469567550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN FACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0821312300
ReturnHeader/Filer/PhoneNum06469567550
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202840805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN LIEBERMAN & CO LLC
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02021-07-19T12:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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