Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2021 • EIN 82-1312300

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.NEXTGENFACE.ORG
812 Park AvenueNew York, NY 10021

(646) 956-7550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$723,432

Up $74,904 (+12%) from 2020

Net Assets

Up

$612,057

Up $59,277 (+11%) from 2020

Liabilities

Up

$111,375

Up $15,627 (+16%) from 2020

Revenue And Expenses

Revenue

Up

$188,814

Up $39,178 (+26%) from 2020

Expenses

Up

$129,537

Up $39,283 (+44%) from 2020

Net Income

Down

$59,277

Down $105 (-0.2%) from 2020

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

2021

Assets$723,432
Liabilities$111,375
Net Assets$612,057
Open 2021 Filing

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

2021

Revenue$188,814
Expenses$129,537
Net Income$59,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$188,814
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$648,528$723,432▲ $74,904
Total Assets$648,528$723,432▲ $74,904
Liabilities
Other Liabilities$80,569$101,295▲ $20,726
Accounts Payable and Accrued Expenses$15,179$10,080▼ $5,099
Total Liabilities$95,748$111,375▲ $15,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,877$543,743▲ $57,866
Net Assets With Donor Restrictions$66,903$68,314▲ $1,411
Total Net Assets Fund Balance$552,780$612,057▲ $59,277
Total Liabilities and Net Assets / Fund Balance$648,528$723,432▲ $74,904
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Dr Lawrence BrechtPresident
Carolyn TurnerTrustee
Dr James BradleyTrustee
Dr Mark BronskyTrustee
Dr Stephen BradleyTrustee
Laurie ScimecaTrustee
Lisa PragerTrustee
Dr Alisa ThorneSecretary
Dr Charles ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,814
Change in Net Assets
$59,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,484
Other Expenses$64,053
Total Fundraising Expense$12,637
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
Fees for Services Management-$11,261-$11,261
Other Salaries and Wages$8,000$500$1,500$10,000
Payroll Taxes$4,387$274$823$5,484
Insurance-$3,842-$3,842
Office Expenses$184$3,404$183$3,771
Other Expenses$1,588$161$1,588$3,176
Fees for Services Legal-$125-$125
Total Functional Expenses$94,833$22,067$12,637$129,537
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$95,000
Loan Payable - Ppp$5,778
Payroll Taxes Payable$517
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 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, Part VI, Section A, Line 2

“Dr charles thorne, treasurer and dr alisa thorne, secretary have a familial relationship.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Ngf has a board approved conflicts of interest policy. Eachboard trustee must fill out an annual declaration stating they had noconflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15A

“Annually, the executive committee reviews comparable salaries based on arecognized study and reviews the performance of the executive director todetermine if the existing salary falls within these rages. Afterdeliberation, a proposed salary and benefit package is voted on. Theminutes of the board of trustees reflect the nature of this process.”

Form 990, Part VI, Section C, 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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Robertson
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
100 SUMMIT LAKE DRIVE SUITE 120, VALHALLA, NY 10595
Preparer
Rebecca Drechsel
Phone
9147479000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177124
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERMEDIARY CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0101295
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR CHARLES THORNE, TREASURER AND DR ALISA THORNE, SECRETARY HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NGF HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACHBOARD TRUSTEE MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NOCONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON ARECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TODETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RAGES. AFTERDELIBERATION, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THEMINUTES 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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129537
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IRS990/TotalLiabilitiesGrp/BOYAmt095748
IRS990/TotalLiabilitiesGrp/EOYAmt0111375
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEXTGENFACE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469567550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUMMIT LAKE DRIVE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09147479000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02022-09-15T15:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,432
Liabilities
$111,375
Net assets
$612,057
Revenue
$188,814
Expenses
$129,537
Net income
$59,277
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