Civic Intelligence

Face the Challenge Inc

990EZ • Fiscal year 2016 • EIN 84-1251098

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,577

Up $7,255 (+9.8%) from 2015

Net Assets

Up

$81,577

Up $7,255 (+9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,796

Down $23,669 (-27%) from 2015

Expenses

Down

$40,015

Down $45,124 (-53%) from 2015

Net Income

Up

$23,781

Up $21,455 (+922%) from 2015

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

2016

Assets$81,577
Liabilities-
Net Assets$81,577

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

2016

Revenue$63,796
Expenses$40,015
Net Income$23,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$63,796
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.-$40,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER H ROBINSONPresident-$0--
THOMAS H BRADBURYBoard Chair-$0--
BRADLEY HOUSTONBoard 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
2017-07-26
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 298 travel 125 telephone 296 medical supplies 541 missionary support 34,028 license & permit 25 website design 1,035 trip supplies 2,442 total 38,790

Form 990-ez, Part I, Line 20

OTHER DECREASES -16,528

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FACE THE CHALLENGE INC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt016748 E SMOKY HILL RD 300
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0UV
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER H ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY HOUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0305
IRS990EZ/OtherChangesInNetAssetsAmt0-16528
IRS990EZ/OtherExpensesTotalAmt038790
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040015
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 298 TRAVEL 125 TELEPHONE 296 MEDICAL SUPPLIES 541 MISSIONARY SUPPORT 34,028 LICENSE & PERMIT 25 WEBSITE DESIGN 1,035 TRIP SUPPLIES 2,442 TOTAL 38,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -16,528
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
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212747
ReturnHeader/PreparerPersonGrp/PhoneNum09704847040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02017-08-15T10:46:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings