Civic Intelligence

Face IT Foundation

990EZ • Fiscal year 2011 • EIN 27-1391950

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

2500 Highway 88Room/Suite 11455418
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$26,703

No earlier filing loaded for comparison.

Net Assets

$25,451

No earlier filing loaded for comparison.

Liabilities

$1,252

No earlier filing loaded for comparison.

Revenue

$44,871

No earlier filing loaded for comparison.

Expenses

$27,712

No earlier filing loaded for comparison.

Net Income

$17,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $26,703Liabilities 2011: $1,252Net Assets 2011: $25,4512011Assets 2012: $34,716Liabilities 2012: $4,176Net Assets 2012: $30,5402012Assets 2013: $66,443Liabilities 2013: $3,606Net Assets 2013: $62,8372013Assets 2014: $101,376Liabilities 2014: $5,739Net Assets 2014: $95,6372014Assets 2015: $151,933Liabilities 2015: $3,678Net Assets 2015: $148,2552015Assets 2016: $156,012Liabilities 2016: $1,692Net Assets 2016: $154,3202016Assets 2017: $129,441Liabilities 2017: $2,893Net Assets 2017: $126,5482017Assets 2018: $220,465Liabilities 2018: $23Net Assets 2018: $220,4422018Assets 2019: $274,309Liabilities 2019: $4,216Net Assets 2019: $270,0932019Assets 2020: $376,428Liabilities 2020: $4,180Net Assets 2020: $372,2482020Assets 2021: $464,920Liabilities 2021: $4,162Net Assets 2021: $460,7582021Assets 2022: $481,662Liabilities 2022: $4,871Net Assets 2022: $476,7912022Assets 2023: $819,602Liabilities 2023: $244,970Net Assets 2023: $574,6322023Assets 2024: $844,284Liabilities 2024: $242,598Net Assets 2024: $601,6862024

Highlighted filing

2011

Assets$26,703
Liabilities$1,252
Net Assets$25,451

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $44,871Expenses 2011: $27,712Net Income 2011: $17,1592011Revenue 2012: $61,836Expenses 2012: $56,746Net Income 2012: $5,0902012Revenue 2013: $110,027Expenses 2013: $77,730Net Income 2013: $32,2972013Revenue 2014: $144,398Expenses 2014: $111,598Net Income 2014: $32,8002014Revenue 2015: $171,938Expenses 2015: $119,320Net Income 2015: $52,6182015Revenue 2016: $148,393Expenses 2016: $142,328Net Income 2016: $6,0652016Revenue 2017: $128,228Expenses 2017: $156,000Net Income 2017: -$27,7722017Revenue 2018: $288,010Expenses 2018: $194,116Net Income 2018: $93,8942018Revenue 2019: $271,961Expenses 2019: $222,310Net Income 2019: $49,6512019Revenue 2020: $285,558Expenses 2020: $183,403Net Income 2020: $102,1552020Revenue 2021: $320,327Expenses 2021: $231,817Net Income 2021: $88,5102021Revenue 2022: $273,805Expenses 2022: $257,772Net Income 2022: $16,0332022Revenue 2023: $416,612Expenses 2023: $318,771Net Income 2023: $97,8412023Revenue 2024: $345,860Expenses 2024: $318,806Net Income 2024: $27,0542024

Highlighted filing

2011

Revenue$44,871
Expenses$27,712
Net Income$17,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Through education, online tools, and peer support, face it works with men to understand and overcome depression.

Filing and Contact Details

Filer

EIN
27-1391950
Raw XML Appendix221 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/PersonName0GREG HOLCOMB
CompensationExplanation/Compensation/PersonName1MARK MEIER
CompensationExplanation/Compensation/PersonName2KEVIN ZENK
CompensationExplanation/Compensation/PersonName3PETER QUALE
CompensationExplanation/Compensation/PersonName4LISA BILCIK
CompensationExplanation/Compensation/PersonName5DAVE HIRSCH
CompensationExplanation/Compensation/PersonName6MARTHA JONES
CompensationExplanation/Compensation/PersonName7JIM PHILLIPS
CompensationExplanation/Compensation/PersonName8JOHN STANG
CompensationExplanation/Compensation/PersonName9BILL DEHKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08292
IRS990EZ/CashSavingsAndInvestments/EOY025687
IRS990EZ/ContributionsGiftsGrantsEtc029852
IRS990EZ/CostOfGoodsSold0408
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017159
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory0182
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode955418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation94240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN ZENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER QUALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BILCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN STANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL DEHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01016
IRS990EZ/OtherExpensesTotal013568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH EDUCATION, ONLINE TOOLS, AND PEER SUPPORT, FACE IT WORKS WITH MEN TO UNDERSTAND AND OVERCOME DEPRESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ELIMINATE THE STIGMA ASSOCIATED WITH MEN AND DEPRESSION, REDUCE THE INCIDENCE OF SUICIDE IN MEN, PROVIDE DIRECT SUPPORT TO MEN WITH DEPRESSION AND TO CREATE A PEER SUPORT NETWORK OF MEN WHO CAN HELP OTHER MEN WITH DEPRESSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012696
IRS990EZ/ProgramServiceRevenue05122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09428
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss09712
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01252
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 HWY 88 STE 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055418
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL DEHKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06124192290
IRS990EZ/TotalAssets/BOY08292
IRS990EZ/TotalAssets/EOY026703
IRS990EZ/TotalExpenses027712
IRS990EZ/TotalProgramServiceExpenses012696
IRS990EZ/TotalRevenue044871
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FACEITFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08473
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05122
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028755
IRS990ScheduleA/OtherIncome170/Total028755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170040791
IRS990ScheduleA/Total170/CurrentTaxYear029852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019412
IRS990ScheduleA/Total170/Total049264
IRS990ScheduleA/TotalSupport078022
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028165
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary09712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018453
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,260 TRAVEL 531 PAYPAL FEES 252 OTHER BUSINESS EXPENSES 108 WEBSITE FEES 616 BOOKS, SUBSCRIPTIONS, REF 85 POSTAGE, MAILING SERVICE 365 PRINTING & COPYING 683 SUPPLIES 3,112 TELEPHONE 1,555 OTHER OPERATIONS 108 INSURANCE 2,023 MEALS 858 NON-INVESTMENT DEPRECIATION 12 TOTAL 13,568
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 703 0 325 LESS ACCUMULATED DEPRECIATION 0 12 TOTAL 0 1,016
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 0 1,252
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH EDUCATION, ONLINE TOOLS, AND PEER SUPPORT, FACE IT WORKS WITH MEN TO UNDERSTAND AND OVERCOME DEPRESSION.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ELIMINATE THE STIGMA ASSOCIATED WITH MEN AND DEPRESSION, REDUCE THE INCIDENCE OF SUICIDE IN MEN, PROVIDE DIRECT SUPPORT TO MEN WITH DEPRESSION AND TO CREATE A PEER SUPORT NETWORK OF MEN WHO CAN HELP OTHER MEN WITH DEPRESSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271391950
ReturnHeader/Filer/Name/BusinessNameLine10FACE IT FOUNDATION
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone06126003953
ReturnHeader/Filer/USAddress/AddressLine102500 HIGHWAY 88
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 114
ReturnHeader/Filer/USAddress/City0ST ANTHONY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055418
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARK MEIER
ReturnHeader/Officer/Phone06126003953
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELLNER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104061 LEXINGTON AVE N STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARDEN HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551262955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:12:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$2.43$6.02$3.46$3.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.20$2.45$5.75$4.17$3.19$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.05$4.77$2.74$2.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$3.20$2.32$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$2.86$1.83$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$2.72$2.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.88$1.94$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$1.28$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.72$1.19$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$1.44$1.12$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.10$0.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.62$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.45$0.28$0.17