Civic Intelligence

Face the Challenge Inc

990EZ • Fiscal year 2015 • EIN 84-1251098

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

16748 E Smoky Hill Road Rm/Ste 300Centennial, CO 80015

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$74,322

Down $8,546 (-10%) from 2014

Net Assets

Down

$74,322

Down $8,546 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,465

Up $20,918 (+31%) from 2014

Expenses

Up

$85,139

Up $50,462 (+146%) from 2014

Net Income

Down

$2,326

Down $29,544 (-93%) from 2014

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

2015

Assets$74,322
Liabilities-
Net Assets$74,322

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

2015

Revenue$87,465
Expenses$85,139
Net Income$2,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$87,465
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 (X34 TRIPS, BY APRIL 2014) AND LOCALLY TO PROVIDE RECONSTRUCTIVE FACIAL SURGERY TO MANY ADULTS AND CHILDREN IN VIETNAM AND THE DENVER AREA. AS OF APRIL 2014, FACE THE CHALLENGE HAS PROVIDED 1,201 SURGERIES SINCE IT WAS ESTABLISHED. FACE THE CHALLENGE, INC. ALSO PROVIDES SURGICAL TRAINING TO VIETNAMESE PHYSICIANS, ANESTHESIOLOGISTS, AND NURSES.-$85,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER H ROBINSONPresident-$0--
THOMAS H BRADBURYBoard Chair-$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

Filer Name
Face the Challenge Inc
EIN
84-1251098
Phone
3036997970
Address
16748 E SMOKY HILL ROAD RM/STE 300, CENTENNIAL, CO 80015

Signing Officer

Name
Ginger H Robinson
Title
President
Phone
3036997970
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
GEYER & ASSOCIATES CPA'S
Address
125 S HOWES ST STE 1040, FORT COLLINS, CO 80521-2747
Preparer
Dana B Geyer
Phone
9704847040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 606 information technology 2,833 travel 26,979 medical supplies 14,265 missionary support 37,300 bank fees 10 total 81,993

Form 990-ez, Part I, Line 20

OTHER DECREASES -10,871

Form 990-ez, Part II, Line 24

Equipment 138,693 138,693 less accumulated depreciation 138,388 138,388 total 305 305

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 (x34 trips, by april 2014) and locally to provide reconstructive facial surgery to many adults and children in vietnam and the denver area. As of april 2014, face the challenge has provided 1,201 surgeries since it was established. Face the challenge, inc. Also provides surgical training to vietnamese physicians, anesthesiologists, and nurses.

Raw XML Appendix148 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.

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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/PrintingPublicationsPostageAmt01066
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 606 INFORMATION TECHNOLOGY 2,833 TRAVEL 26,979 MEDICAL SUPPLIES 14,265 MISSIONARY SUPPORT 37,300 BANK FEES 10 TOTAL 81,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -10,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 138,693 138,693 LESS ACCUMULATED DEPRECIATION 138,388 138,388 TOTAL 305 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACE 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/ExplanationTxt4FACE THE CHALLENGE, INC. TRAVELS ABROAD (X34 TRIPS, BY APRIL 2014) AND LOCALLY TO PROVIDE RECONSTRUCTIVE FACIAL SURGERY TO MANY ADULTS AND CHILDREN IN VIETNAM AND THE DENVER AREA. AS OF APRIL 2014, FACE THE CHALLENGE HAS PROVIDED 1,201 SURGERIES SINCE IT WAS ESTABLISHED. 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02016-08-10T12:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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