Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2022 • EIN 82-1312300

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileWWW.NEXTGENFACE.ORG
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

0.07x

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

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.24x

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

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$50,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

35%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$813,266

Up $89,834 (+12%) from 2021

Net Assets

Up

$752,540

Up $140,483 (+23%) from 2021

Liabilities

Down

$60,726

Down $50,649 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$255,434

Up $66,620 (+35%) from 2021

Expenses

Down

$114,951

Down $14,586 (-11%) from 2021

Net Income

Up

$140,483

Up $81,206 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$813,266
Liabilities$60,726
Net Assets$752,540
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$255,434
Expenses$114,951
Net Income$140,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$255,434
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$723,432$813,266▲ $89,834
Total Assets$723,432$813,266▲ $89,834
Liabilities
Other Liabilities$101,295$50,804▼ $50,491
Accounts Payable and Accrued Expenses$10,080$9,922▼ $158
Total Liabilities$111,375$60,726▼ $50,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,743$686,109▲ $142,366
Net Assets With Donor Restrictions$68,314$66,431▼ $1,883
Total Net Assets Fund Balance$612,057$752,540▲ $140,483
Total Liabilities and Net Assets / Fund Balance$723,432$813,266▲ $89,834
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Lawrence BrechtPresident
Carolyn TurnerTrustee
Dr Alisa ThorneTrustee
Dr James BradleyTrustee
Dr Mark BronskyTrustee
Dr Stephen WarrenTrustee
Laurie ScimecaTrustee
Louise Serene SchneiderTrustee
Dr Charles ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$253,634
Change in Net Assets
$140,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,874
Salaries, Compensation, and Employee Benefits$54,077
Total Fundraising Expense$19,945
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 Accounting-$11,974-$11,974
Office Expenses$4,495$525$3,454$8,474
Other Expenses$5,022-$562$5,584
Payroll Taxes$3,261$204$612$4,077
Insurance$158$3,580$142$3,880
Total Functional Expenses$76,223$18,783$19,945$114,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,800
Fundraising Direct Expenses$0
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$50,000
Payroll Taxes Payable$804
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
2023-08-31
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
0
Volunteers
0

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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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/Desc0NEXTGEN 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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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202840805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09147479000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02023-09-11T15:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,266
Liabilities
$60,726
Net assets
$752,540
Revenue
$255,434
Expenses
$114,951
Net income
$140,483
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