Civic Intelligence

Face IT Foundation

990EZ • Fiscal year 2012 • EIN 27-1391950

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.FACEITFOUNDATION.ORG
2500 Highway 88Room/Suite 11455418
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$34,716

Up $8,013 (+30%) from 2011

Net Assets

Up

$30,540

Up $5,089 (+20%) from 2011

Liabilities

Up

$4,176

Up $2,924 (+234%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$61,836

Up $16,965 (+38%) from 2011

Expenses

Up

$56,746

Up $29,034 (+105%) from 2011

Net Income

Down

$5,090

Down $12,069 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$34,716
Liabilities$4,176
Net Assets$30,540
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$61,836
Expenses$56,746
Net Income$5,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
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 Appendix192 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 DEHKES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation915898
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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 DEHKES
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/BOY01016
IRS990EZ/OtherAssetsTotal/EOY0927
IRS990EZ/OtherExpensesTotal015933
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/ProgramServiceExpenses039870
IRS990EZ/ProgramServiceRevenue0325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034998
IRS990EZ/SpecialEventsDirectExpenses08499
IRS990EZ/SpecialEventsNetIncomeLoss032415
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01252
IRS990EZ/SumOfTotalLiabilities/EOY04176
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/TelephoneNumber06127899897
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IRS990EZ/TotalExpenses056746
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IRS990EZ/TotalRevenue061836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FACEITFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal022731
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078360
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 635 TRAVEL 238 ACCOUNTING FEES 1,480 BOOKS, SUBSCRIPTIONS, REF 132 BUSINESS REGISTRATION FEE 25 PROGRAM 5,339 INSURANCE 2,458 INTUIT CARD FEES 173 MEALS 1,392 OTHER BUSINESS EXPENSES 111 OTHER OPERATIONS 43 PAYPAL FEES 268 POSTAGE, MAILING SERVICE 80 PRINTING & COPYING 330 SUPPLIES 1,520 TELEPHONE 1,184 WEBSITE FEES 436 NON-INVESTMENT DEPRECIATION 89 TOTAL 15,933
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 703 703 325 325 LESS ACCUMULATED DEPRECIATION 12 101 TOTAL 1,016 927
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,252 4,176
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
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271391950
ReturnHeader/Filer/Name/BusinessNameLine10FACE IT FOUNDATION
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone06127899897
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/DateSigned02013-03-18
ReturnHeader/Officer/Name0MARK MEIER
ReturnHeader/Officer/Phone06127899897
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550827596
ReturnHeader/Preparer/Name0DUSTIN J MOELLER CPA
ReturnHeader/Preparer/Phone06514303635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T08:43:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,716
Liabilities
$4,176
Net assets
$30,540
Revenue
$61,836
Expenses
$56,746
Net income
$5,090
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