Civic Intelligence

Faces Foundation

990EZ • Fiscal year 2017 • EIN 93-1326335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

PO Box 25290Portland, OR 97298

(503) 297-7766

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$191,701

Up $31,029 (+19%) from 2016

Net Assets

$189,424

No earlier filing loaded for comparison.

Liabilities

Up

$2,277

Up $2,277 from 2016

Revenue

Up

$134,121

Up $48,774 (+57%) from 2016

Expenses

Up

$105,369

Up $34,458 (+49%) from 2016

Net Income

Up

$28,752

Up $14,316 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $140,068Liabilities 2011: $02011Assets 2012: $163,788Liabilities 2012: $02012Assets 2013: $169,656Liabilities 2013: $02013Assets 2014: $165,343Net Assets 2014: $165,3432014Assets 2015: $146,236Liabilities 2015: $02015Assets 2016: $160,672Liabilities 2016: $02016Assets 2017: $191,701Liabilities 2017: $2,277Net Assets 2017: $189,4242017Assets 2018: $264,642Liabilities 2018: $2,9752018Assets 2019: $321,823Liabilities 2019: $3,590Net Assets 2019: $318,2332019Assets 2020: $326,094Liabilities 2020: $11,651Net Assets 2020: $314,4432020Assets 2021: $378,729Liabilities 2021: $13,984Net Assets 2021: $364,7452021Assets 2022: $372,337Liabilities 2022: $4,976Net Assets 2022: $367,3612022Assets 2023: $331,611Liabilities 2023: $7,220Net Assets 2023: $324,3912023Assets 2024: $306,593Liabilities 2024: $3,117Net Assets 2024: $303,4762024

Highlighted filing

2017

Assets$191,701
Liabilities$2,277
Net Assets$189,424

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $82,932Expenses 2011: $50,712Net Income 2011: $32,2202011Revenue 2012: $78,423Expenses 2012: $54,703Net Income 2012: $23,7202012Revenue 2013: $75,504Expenses 2013: $69,636Net Income 2013: $5,8682013Revenue 2014: $49,320Expenses 2014: $53,633Net Income 2014: -$4,3132014Revenue 2015: $69,677Expenses 2015: $88,784Net Income 2015: -$19,1072015Revenue 2016: $85,347Expenses 2016: $70,911Net Income 2016: $14,4362016Revenue 2017: $134,121Expenses 2017: $105,369Net Income 2017: $28,7522017Revenue 2018: $167,631Expenses 2018: $95,388Net Income 2018: $72,2432018Revenue 2019: $176,920Expenses 2019: $120,354Net Income 2019: $56,5662019Revenue 2020: $120,137Expenses 2020: $123,927Net Income 2020: -$3,7902020Revenue 2021: $136,968Expenses 2021: $86,666Net Income 2021: $50,3022021Revenue 2022: $128,450Expenses 2022: $125,834Net Income 2022: $2,6162022Revenue 2023: $116,300Expenses 2023: $159,270Net Income 2023: -$42,9702023Revenue 2024: $171,039Expenses 2024: $191,954Net Income 2024: -$20,9152024

Highlighted filing

2017

Revenue$134,121
Expenses$105,369
Net Income$28,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$164,608
Mission and Program Overview

Mission

Medical services & education

Program Services

DescriptionGrantsExpenses
FACES MISSION IS TO MODEL COMPREHENSIVE TREATMENT OF CLEFT LIP AND PALATE DEFORMITIES FOR INDEGENT PATIENTS IN NORTHERN PERU BEYOND SURGERY ALONE. THIS INCLUDES ESTABLISHING LOCALLY SUSTAINABLE ACTIVITIES.$55,819-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W ALBERT MDPresidentPT$0--
KELLY JENSENVice PresidentPT$0--
DANA SMITHDirector-$0--
ANNA GARWOODDirector-$0--
LOURDES QUINTANILLA-DIECKDirector-$0--
SHARON M HIGGINSTreasurer-$0--
LEAH BACHUBERDirectorPT$0--
NICK WOBBROCKSecretary-$0--
MYRIAM LOYODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$109,243$32,120$30,487$1,633
Total Events$109,243$32,120$30,487$1,633
Filing and Contact Details

Filer

Filer Name
Faces Foundation
EIN
93-1326335
Phone
5032977766
Address
PO BOX 25290, PORTLAND, OR 97298

Signing Officer

Name
Thomas W Albert MD
Title
President
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Terry K Schandel CPA PC
Address
1500 SE Waverly Drive, Portland, OR 97222
Preparer
Terry K Schandel
Phone
5036531001
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $41775

Other Expenses.1009

Depreciation $1076

Other Expenses.1

LODGING $11667

Other Expenses.2

INSURANCE $3080

Other Expenses.3

SUPPLIES $1486

Other Expenses.4

Dues & subscriptions $918

Other Expenses.5

DONOR APPRECIATION $769

Other Expenses.6

UNIFORMS $613

Other Expenses.7

PAYPAL CHARGES $576

Other Expenses.8

Postage, mailing services $568

Other Expenses.9

TRAVEL MEALS $483

Other Expenses.10

PERU EXPENSE $479

Other Expenses.11

MEDICAL SUPPLIES $476

Other Expenses.12

TELEPHONE $351

Other Expenses.13

OFFICE EXPENSE $217

Other Expenses.14

Conferences, meetings $195

Other Expenses.15

TAX & LICENSE $156

Other Expenses.16

TRANSPORTATION $125

Other Expenses.17

MERCHANDISE & FEES $99

Other Expenses.18

WEBSITE $20

Other Expenses.19

PARKING $18

Other Expenses.20

Meals & entertainment $15

Other Expenses.21

BANK CHARGES $12

Other Expenses.22

DISCOUNT & CC FEES $5

Other Assets.1002

Furniture and Fixtures - Beginning $2688 Furniture and Fixtures - Ending $1612

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2724 Prepaid Expenses and Deferred Charges - Ending $4781

Total Liabilities.1

PAYROLL CLEARING - Beginning $0 PAYROLL CLEARING - Ending $1730

Total Liabilities.2

FEDERAL TAXES (941/944) - Beginning $0 FEDERAL TAXES (941/944) - Ending $220

Total Liabilities.3

FEDERAL UNEMPLOYMENT - Beginning $0 FEDERAL UNEMPLOYMENT - Ending $83

Total Liabilities.4

OREGON EMPLOYMENT TAX - Beginning $0 OREGON EMPLOYMENT TAX - Ending $168

Total Liabilities.5

OREGON INCOME TAX - Beginning $0 OREGON INCOME TAX - Ending $58

Total Liabilities.6

OREGON TRANIT TAX - Beginning $0 OREGON TRANIT TAX - Ending $18

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $41775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGING $11667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR APPRECIATION $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL CHARGES $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE, MAILING SERVICES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL MEALS $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERU EXPENSE $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCES, MEETINGS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX & LICENSE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANDISE & FEES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS & ENTERTAINMENT $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DISCOUNT & CC FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $2688 Furniture and Fixtures - Ending $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaid Expenses and Deferred Charges - Beginning $2724 Prepaid Expenses and Deferred Charges - Ending $4781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL CLEARING - Beginning $0 PAYROLL CLEARING - Ending $1730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OREGON EMPLOYMENT TAX - Beginning $0 OREGON EMPLOYMENT TAX - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OREGON INCOME TAX - Beginning $0 OREGON INCOME TAX - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OREGON TRANIT TAX - Beginning $0 OREGON TRANIT TAX - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1011
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Albert MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0931326335
ReturnHeader/Filer/PhoneNum05032977766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25290
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930716970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry K Schandel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 SE Waverly Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05036531001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry K Schandel
ReturnHeader/ReturnTs02018-05-18T14:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.03$1.71$1.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.24$1.16$1.59$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$1.28$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.14$3.65$1.37$0.87$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.20$1.24$0.04
2019Summary only. Only limited summary data is available for this year.$3.22$0.04$3.18$1.77$1.20$0.57
2018Summary only. Only limited summary data is available for this year.$2.65$0.03$1.68$0.95$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$1.34$1.05$0.29
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$0.85$0.71$0.14
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.70$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.49$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.78$0.55$0.24
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.83$0.51$0.32