Civic Intelligence

Face the Challenge Inc

990EZ • Fiscal year 2013 • EIN 84-1251098

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

16748 E Smoky Hill RoadRoom/Suite 30080015

(303) 699-7970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$50,997

Down $16,480 (-24%) from 2012

Net Assets

$50,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,537

Up $24,530 (+40%) from 2012

Expenses

Up

$102,016

Up $14,532 (+17%) from 2012

Net Income

Up

-$16,479

Up $9,998 (+38%) 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: $67,477Liabilities 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

2013

Assets$50,997
Liabilities-
Net Assets$50,997

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 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

2013

Revenue$85,537
Expenses$102,016
Net Income-$16,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$85,537
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.

Program Services

DescriptionGrantsExpenses
FACE THE CHALLENGE, INC. TRAVELS ABROAD (X33 TRIPS) AND LOCALLY TO PROVIDE RECONSTRUCTIVE FACIAL SURGERY TO MANY ADULTS AND CHILDREN IN VIETNAM AND THE DENVER AREA. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS, ANESTHESIOLOGISTS, AND NURSES.-$102,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER H ROBINSONPresident-$0--
THOMAS H BRADBURYBoard Member-$0--
BRADLEY HOUSTONBoard Member-$0--
BRUCE A LOWRY MDBoard Member-$0--
RANDOLPH C ROBINSONMD DDSBoard Member-$0--
PATRICIA KINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1251098
Phone
3036997970

Signing Officer

Name
Ginger Robinson
Title
President
Phone
3036997970
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dana B Geyer
Phone
9704847040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,567 information technology 4,380 travel 33,862 medical supplies 42,654 missionary support 11,200 bank fees 7 non-investment depreciation 1,795 total 95,465

Form 990-ez, Part II, Line 24

Equipment 138,693 138,693 less accumulated depreciation 136,575 138,370 total 2,118 323

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Face the challenge, inc. Travels abroad (x33 trips) and locally to provide reconstructive facial surgery to many adults and children in vietnam and the denver area. Face the challenge, inc. Also provides surgical training to vietnamese physicians, anesthesiologists, and nurses.

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0GINGER H ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS H BRADBURY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRADLEY HOUSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRUCE A LOWRY MD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDOLPH C ROBINSONMD DDS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICIA KING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FACE THE CHALLENGE INC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1016748 E SMOKY HILL RD 300
IRS990EZ/BooksInCareOfDetail/ForeignAddress/City0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0UV
IRS990EZ/BooksInCareOfDetail/ForeignAddress/PostalCode080015-2495
IRS990EZ/BooksInCareOfDetail/PhoneNum03036997970
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt085537
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER H ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS H BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE A LOWRY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDOLPH C ROBINSONMD DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0323
IRS990EZ/OtherExpensesTotalAmt095465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACE 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/PrintingPublicationsPostageAmt02607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACE THE CHALLENGE, INC. TRAVELS ABROAD (X33 TRIPS) AND LOCALLY TO PROVIDE RECONSTRUCTIVE FACIAL SURGERY TO MANY ADULTS AND CHILDREN IN VIETNAM AND THE DENVER AREA. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS, ANESTHESIOLOGISTS, AND NURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102016
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IRS990EZ/TotalRevenueAmt085537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACETHECHALLENGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353398
IRS990ScheduleA/TotalSupportAmt0354186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,567 INFORMATION TECHNOLOGY 4,380 TRAVEL 33,862 MEDICAL SUPPLIES 42,654 MISSIONARY SUPPORT 11,200 BANK FEES 7 NON-INVESTMENT DEPRECIATION 1,795 TOTAL 95,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 138,693 138,693 LESS ACCUMULATED DEPRECIATION 136,575 138,370 TOTAL 2,118 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACE 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/SupplementalInformationDetail/ExplanationTxt3FACE THE CHALLENGE, INC. TRAVELS ABROAD (X33 TRIPS) AND LOCALLY TO PROVIDE RECONSTRUCTIVE FACIAL SURGERY TO MANY ADULTS AND CHILDREN IN VIETNAM AND THE DENVER AREA. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS, ANESTHESIOLOGISTS, AND NURSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036997970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FACE THE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0841251098
ReturnHeader/Filer/PhoneNum03036997970
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 S HOWES ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805212747
ReturnHeader/PreparerPersonGrp/PhoneNum09704847040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02014-05-14T15:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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