Civic Intelligence

Face the Challenge Inc

990EZ • Fiscal year 2012 • EIN 84-1251098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

16748 E Smoky Hill RoadRoom/Suite 30080015
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,477

Flat from 2012

Net Assets

$67,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$61,007

Flat from 2012

Expenses

Flat

$87,484

Flat from 2012

Net Income

Flat

-$26,477

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,207Net Assets 2010: $82,2072010Assets 2011: $93,953Net Assets 2011: $93,9532011Assets 2012: $67,477Net Assets 2012: $67,4772012Assets 2012: $67,477Liabilities 2012: $02012Assets 2013: $50,997Net Assets 2013: $50,9972013Assets 2014: $82,868Net Assets 2014: $82,8682014Assets 2015: $74,322Net Assets 2015: $74,3222015Assets 2016: $81,577Net Assets 2016: $81,5772016Assets 2017: $61,999Net Assets 2017: $61,9992017Assets 2018: $72,167Net Assets 2018: $72,1672018Assets 2019: $51,446Net Assets 2019: $51,4462019Assets 2020: $59,991Net Assets 2020: $59,9912020Assets 2021: $305Net Assets 2021: $3052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$67,477
Liabilities-
Net Assets$67,477

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $62,097Expenses 2010: $80,837Net Income 2010: -$18,7402010Revenue 2011: $75,915Expenses 2011: $64,169Net Income 2011: $11,7462011Revenue 2012: $61,007Expenses 2012: $87,484Net Income 2012: -$26,4772012Revenue 2012: $61,007Expenses 2012: $87,484Net Income 2012: -$26,4772012Revenue 2013: $85,537Expenses 2013: $102,016Net Income 2013: -$16,4792013Revenue 2014: $66,547Expenses 2014: $34,677Net Income 2014: $31,8702014Revenue 2015: $87,465Expenses 2015: $85,139Net Income 2015: $2,3262015Revenue 2016: $63,796Expenses 2016: $40,015Net Income 2016: $23,7812016Revenue 2017: $61,241Expenses 2017: $70,498Net Income 2017: -$9,2572017Revenue 2018: $84,903Expenses 2018: $54,979Net Income 2018: $29,9242018Revenue 2019: $23,127Expenses 2019: $43,848Net Income 2019: -$20,7212019Revenue 2020: $66,915Expenses 2020: $58,370Net Income 2020: $8,5452020Revenue 2021: $877Expenses 2021: $65,282Net Income 2021: -$64,4052021Revenue 2022: -$305Expenses 2022: $1,908Net Income 2022: -$2,2132022

Highlighted filing

2012

Revenue$61,007
Expenses$87,484
Net Income-$26,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Face the challenge, inc. Provides reconstructive facial surgery to many children in vietnam. In addition, face the challenge, inc. Proves surgical training to vietnamese physicians.

Filing and Contact Details

Filer

EIN
84-1251098
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0GINGER H ROBINSON
CompensationExplanation/Compensation/PersonName1THOMAS H BRADBURY
CompensationExplanation/Compensation/PersonName2BRADLEY HOUSTON
CompensationExplanation/Compensation/PersonName3BRUCE A LOWRY MD
CompensationExplanation/Compensation/PersonName4RANDOLPH C ROBINSONMD DDS
CompensationExplanation/Compensation/PersonName5PATRICIA KING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088185
IRS990EZ/CashSavingsAndInvestments/EOY065359
IRS990EZ/ContributionsGiftsGrantsEtc060965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26477
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093954
IRS990EZ/NetAssetsOrFundBalancesBOY093954
IRS990EZ/NetAssetsOrFundBalances/EOY067477
IRS990EZ/NetAssetsOrFundBalancesEOY067477
IRS990EZ/OccupancyRentUtilitiesAndMaint01762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINGER H ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS H BRADBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRADLEY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE A LOWRY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDOLPH C ROBINSONMD DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05769
IRS990EZ/OtherAssetsTotal/EOY02118
IRS990EZ/OtherExpensesTotal080636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACE THE CHALLENGE, INC. PROVIDES RECONSTRUCTIVE FACIAL SURGERY TO MANY CHILDREN IN VIETNAM. IN ADDITION, FACE THE CHALLENGE, INC. PROVES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS.
IRS990EZ/PrintingPublicationsPostage05086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACE THE CHALLENGE, INC. PROVIDES RECONSTRUCTIVE FACIAL SURGERY TO MANY CHILDREN IN VIETNAM. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACE THE CHALLENGE, INC. PROVIDES RECONSTRUCTIVE FACIAL SURGERY TO MANY CHILDREN IN VIETNAM. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025891
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1016748 E SMOKY HILL RD 300
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode080015-2495
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FACE THE CHALLENGE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036997970
IRS990EZ/TotalAssets/BOY093954
IRS990EZ/TotalAssets/EOY067477
IRS990EZ/TotalExpenses087484
IRS990EZ/TotalProgramServiceExpenses087484
IRS990EZ/TotalRevenue061007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0715
IRS990ScheduleA/GrossInvestmentIncome170/Total01473
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal1700348070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080179
IRS990ScheduleA/Total170/Total0348070
IRS990ScheduleA/TotalSupport0349543
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 44 INFORMATION TECHNOLOGY 9,090 TRAVEL 41,960 MEDICAL SUPPLIES 20,049 MISSIONARY SUPPORT 5,000 MISCELLANEOUS 842 NON-INVESTMENT DEPRECIATION 3,651 TOTAL 80,636
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 138,693 138,693 LESS ACCUMULATED DEPRECIATION 132,924 136,575 TOTAL 5,769 2,118
IRS990ScheduleO/GeneralExplanation/Explanation2FACE THE CHALLENGE, INC. PROVIDES RECONSTRUCTIVE FACIAL SURGERY TO MANY CHILDREN IN VIETNAM. IN ADDITION, FACE THE CHALLENGE, INC. PROVES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS.
IRS990ScheduleO/GeneralExplanation/Explanation3FACE THE CHALLENGE, INC. PROVIDES RECONSTRUCTIVE FACIAL SURGERY TO MANY CHILDREN IN VIETNAM. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841251098
ReturnHeader/Filer/Name/BusinessNameLine10FACE THE CHALLENGE INC
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone03036997970
ReturnHeader/Filer/USAddress/AddressLine1016748 E SMOKY HILL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0GINGER ROBINSON
ReturnHeader/Officer/Phone03036997970
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 S HOWES ST STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212747
ReturnHeader/Preparer/Name0DANA B GEYER
ReturnHeader/Preparer/Phone09704847040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:34:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.23$0.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$0.55$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.64$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.67$0.35$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.86$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.61$0.87$0.26
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.61$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.76$0.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.62$0.81$0.19