Civic Intelligence

Face IT Foundation

990EZ • Fiscal year 2013 • EIN 27-1391950

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

2500 Highway 88Room/Suite 11455418

(612) 789-9897

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,127

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$66,443

Up $31,727 (+91%) from 2012

Net Assets

Up

$62,837

Up $32,297 (+106%) from 2012

Liabilities

Down

$3,606

Down $570 (-14%) from 2012

Revenue

Up

$110,027

Up $48,191 (+78%) from 2012

Expenses

Up

$77,730

Up $20,984 (+37%) from 2012

Net Income

Up

$32,297

Up $27,207 (+535%) from 2012

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

2013

Assets$66,443
Liabilities$3,606
Net Assets$62,837

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

2013

Revenue$110,027
Expenses$77,730
Net Income$32,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$120,304
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO 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.-$59,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEIERExecutive DiFT$23,127-$23,127
BILL DEHKESDirectorFT$23,127-$23,127
GREG HOLCOMBPresident-$0--
KEVIN ZENKTreasurer-$0--
PETER QUALESecretary-$0--
LISA BILCIKDirector-$0--
DAVE HIRSCHDirector-$0--
MARTHA JONESDirector-$0--
JIM PHILLIPSDirector-$0--
JOHN STANGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,620$31,620$10,277$21,343
Total Events$31,620$31,620$10,277$21,343
Filing and Contact Details

Filer

EIN
27-1391950
Phone
6127899897

Signing Officer

Name
Mark Meier
Title
Executive Director
Phone
6127899897
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 891 travel 873 accounting fees 1,350 books, subscriptions, ref 255 business registration fee 25 insurance 2,240 meals 2,842 other operations 634 payment processing fees 719 postage, mailing service 151 printing & copying 473 program 3,922 supplies 817 telephone 2,284 website fees 759 non-investment depreciation 2,140 total 20,375

Form 990-ez, Part II, Line 24

Inventories for sale or use 703 703 equipment 325 4,180 less accumulated depreciation 101 2,241 total 927 2,642

Form 990-ez, Part II, Line 26

Payroll liabilities 4,176 3,606

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

To 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.

Raw XML Appendix194 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK MEIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEVIN ZENK
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER QUALE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA BILCIK
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE HIRSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARTHA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7JIM PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN STANG
CompensationExplanation/CompensationExplanationGrp/PersonNm9BILL DEHKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02642
IRS990EZ/OtherExpensesTotalAmt020375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH EDUCATION, ONLINE TOOLS, AND PEER SUPPORT, FACE IT WORKS WITH MEN TO UNDERSTAND AND OVERCOME DEPRESSION.
IRS990EZ/ProgramServiceRevenueAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059166
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010277
IRS990EZ/SpecialEventsNetIncomeLossAmt021343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077730
IRS990EZ/TotalProgramServiceExpensesAmt059166
IRS990EZ/TotalRevenueAmt0110027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEITFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 101,289
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147997
IRS990ScheduleA/SubstantialContributorsTotAmt017397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165394
IRS990ScheduleA/TotalSupportAmt0266686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010277
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031620
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 891 TRAVEL 873 ACCOUNTING FEES 1,350 BOOKS, SUBSCRIPTIONS, REF 255 BUSINESS REGISTRATION FEE 25 INSURANCE 2,240 MEALS 2,842 OTHER OPERATIONS 634 PAYMENT PROCESSING FEES 719 POSTAGE, MAILING SERVICE 151 PRINTING & COPYING 473 PROGRAM 3,922 SUPPLIES 817 TELEPHONE 2,284 WEBSITE FEES 759 NON-INVESTMENT DEPRECIATION 2,140 TOTAL 20,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 703 703 EQUIPMENT 325 4,180 LESS ACCUMULATED DEPRECIATION 101 2,241 TOTAL 927 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 4,176 3,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH EDUCATION, ONLINE TOOLS, AND PEER SUPPORT, FACE IT WORKS WITH MEN TO UNDERSTAND AND OVERCOME DEPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127899897
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FACE IT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0271391950
ReturnHeader/Filer/PhoneNum06127899897
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550827596
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02014-04-12T15:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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