Civic Intelligence

Face IT Foundation

990 • Fiscal year 2019 • EIN 27-1391950

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.FACEITFOUNDATION.ORG
2722 Hwy 694 Suite 120New Brighton, MN 55112

(651) 200-4297

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,688

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$274,309

Up $53,844 (+24%) from 2018

Net Assets

Up

$270,093

Up $49,651 (+23%) from 2018

Liabilities

Up

$4,216

Up $4,193 (+18230%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$271,961

Down $16,049 (-5.6%) from 2018

Expenses

Up

$222,310

Up $28,194 (+15%) from 2018

Net Income

Down

$49,651

Down $44,243 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$274,309
Liabilities$4,216
Net Assets$270,093
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$271,961
Expenses$222,310
Net Income$49,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$278,461
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,406$264,190▲ $56,784
Land, Buildings, and Equipment, Net$7,254$3,227▼ $4,027
Prepaid Expenses and Deferred Charges$940$1,777▲ $837
Accounts Receivable-$250-
Total Assets$220,465$274,309▲ $53,844
Other Assets Total$4,865$4,865→ $0
Liabilities
Other Liabilities$23$4,216▲ $4,193
Total Liabilities$23$4,216▲ $4,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,442$270,093▲ $49,651
Total Net Assets Fund Balance$220,442$270,093▲ $49,651
Total Liabilities and Net Assets / Fund Balance$220,465$274,309▲ $53,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,227$31,947$35,174
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill DehkesDirectorFT$54,688$54,688
Mark MeierExecutive DiFT$54,688$54,688

Board Members and Trustees

NameTitle
Greg HolcombPresident
Jim PhillipsDirector
Lisa BeilcikDirector
Peter QualeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,507
Program Service Revenue
$3,450
Investment Income
$1,004
Other Revenue
$0
All Other Contributions
$213,918
Change in Net Assets
$49,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,896
Other Expenses$104,414
Total Fundraising Expense$12,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,907$5,469-$109,376
Occupancy$23,350$7,784-$31,134
All Other Expenses$7,444$5,786-$13,230
Payroll Taxes$8,094$426-$8,520
Other Expenses$3,928$1,309$11,365$5,237
Depreciation Depletion$4,028--$4,028
Insurance-$2,442-$2,442
Fees for Services Accounting-$2,275-$2,275
Travel$1,878--$1,878
Advertising$1,066--$1,066
Fees for Services Other--$1,000$1,000
Total Functional Expenses$184,454$25,491$12,365$222,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,500
Fundraising Gross Income$6,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alive at the Li$60,059$6,500$6,500$0
Total Events$60,059$6,500$6,500-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 prior to filing return.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL STATEMENT SIGNED.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Face It Foundation
EIN
27-1391950
Phone
6512004297
Address
2722 HWY 694 SUITE 120, NEW BRIGHTON, MN 55112

Signing Officer

Name
Mark Meier
Title
Executive Director
Phone
6512004297
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meier
Formed
2009
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227
IRS990ScheduleD/TotalLiabilityAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALIVE AT THE LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06500
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0220465
IRS990/TotalAssetsGrp/EOYAmt0274309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267507
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023
IRS990/TotalLiabilitiesEOYAmt04216
IRS990/TotalLiabilitiesGrp/BOYAmt023
IRS990/TotalLiabilitiesGrp/EOYAmt04216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270093
IRS990/TotalProgramServiceExpensesAmt0184454
IRS990/TotalProgramServiceRevenueAmt03450
IRS990/TotalReportableCompFromOrgAmt0109376
IRS990/TotalRevenueGrp/ExclusionAmt01004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271961
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274309
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FACEITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512004297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE IT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0271391950
ReturnHeader/Filer/PhoneNum06512004297
ReturnHeader/Filer/USAddress/AddressLine1Txt02722 HWY 694 SUITE 120
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0268C7DFDA2F6E1FB9FF32B63E4BD34137530B3E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02020-03-16T09:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,309
Liabilities
$4,216
Net assets
$270,093
Revenue
$271,961
Expenses
$222,310
Net income
$49,651
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