Civic Intelligence

Face IT Foundation

990EZ • Fiscal year 2014 • EIN 27-1391950

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

2500 Highway 88Room/Suite 201St Anthony, MN 55418

(612) 789-9897

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$101,376

Up $34,933 (+53%) from 2013

Net Assets

Up

$95,637

Up $32,800 (+52%) from 2013

Liabilities

Up

$5,739

Up $2,133 (+59%) from 2013

Revenue

Up

$144,398

Up $34,371 (+31%) from 2013

Expenses

Up

$111,598

Up $33,868 (+44%) from 2013

Net Income

Up

$32,800

Up $503 (+1.6%) from 2013

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

2014

Assets$101,376
Liabilities$5,739
Net Assets$95,637

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

2014

Revenue$144,398
Expenses$111,598
Net Income$32,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$155,758
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.-$84,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEIERExecutive DiFT$34,796-$34,796
BILL DEHKESDirectorFT$34,796-$34,796
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
Fundraising$35,323$35,323$11,360$23,963
Total Events$35,323$35,323$11,360$23,963
Filing and Contact Details

Filer

Filer Name
Face It Foundation
EIN
27-1391950
Phone
6127899897
Address
2500 HIGHWAY 88, ROOM/SUITE 201, ST ANTHONY, MN 55418

Signing Officer

Name
Mark Meier
Title
Executive Director
Phone
6127899897
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Kevin Boog CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotional 352 travel 1,976 accounting fees 2,100 books, subscriptions, ref 1,475 business registration fee 25 insurance 2,240 meals 5,032 office expense 548 payment processing fees 624 postage, mailing service 149 printing & copying 733 program 8,417 supplies 1,426 telephone 2,272 website fees 322 business expenses 380 payroll expense - other 503 non-investment depreciation 1,671 total 30,245

Form 990-ez, Part II, Line 24

Inventories for sale or use 703 0 equipment 4,180 13,743 less accumulated depreciation 2,241 3,911 total 2,642 9,832

Form 990-ez, Part II, Line 26

Payroll liabilities 3,606 5,739

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 Appendix189 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONAL 352 TRAVEL 1,976 ACCOUNTING FEES 2,100 BOOKS, SUBSCRIPTIONS, REF 1,475 BUSINESS REGISTRATION FEE 25 INSURANCE 2,240 MEALS 5,032 OFFICE EXPENSE 548 PAYMENT PROCESSING FEES 624 POSTAGE, MAILING SERVICE 149 PRINTING & COPYING 733 PROGRAM 8,417 SUPPLIES 1,426 TELEPHONE 2,272 WEBSITE FEES 322 BUSINESS EXPENSES 380 PAYROLL EXPENSE - OTHER 503 NON-INVESTMENT DEPRECIATION 1,671 TOTAL 30,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 703 0 EQUIPMENT 4,180 13,743 LESS ACCUMULATED DEPRECIATION 2,241 3,911 TOTAL 2,642 9,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,606 5,739
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127899897
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ReturnHeader/Filer/EIN0271391950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BOOG CPA
ReturnHeader/ReturnTs02015-05-14T09:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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