Civic Intelligence

Face IT Foundation

990 • Fiscal year 2020 • EIN 27-1391950

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,688

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$376,428

Up $102,119 (+37%) from 2019

Net Assets

Up

$372,248

Up $102,155 (+38%) from 2019

Liabilities

Down

$4,180

Down $36 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$285,558

Up $13,597 (+5.0%) from 2019

Expenses

Down

$183,403

Down $38,907 (-18%) from 2019

Net Income

Up

$102,155

Up $52,504 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$376,428
Liabilities$4,180
Net Assets$372,248
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$285,558
Expenses$183,403
Net Income$102,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$285,558
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$264,190$369,532▲ $105,342
Land, Buildings, and Equipment, Net$3,227$2,031▼ $1,196
Prepaid Expenses and Deferred Charges$1,777--
Accounts Receivable$250--
Total Assets$274,309$376,428▲ $102,119
Other Assets Total$4,865$4,865→ $0
Liabilities
Other Liabilities$4,216$4,180▼ $36
Total Liabilities$4,216$4,180▼ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,093$372,248▲ $102,155
Total Net Assets Fund Balance$270,093$372,248▲ $102,155
Total Liabilities and Net Assets / Fund Balance$274,309$376,428▲ $102,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,031$33,144$35,175
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
Lisa BilcikDirector
Peter QualeSecretary
Jim PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,365
Program Service Revenue
$0
Investment Income
$3,193
Other Revenue
$0
All Other Contributions
$252,113
Change in Net Assets
$102,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,869
Other Expenses$65,534
Total Fundraising Expense$62
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$24,826$8,275-$33,101
Payroll Taxes$8,069$424-$8,493
All Other Expenses$3,920$3,859$62$7,841
Advertising$3,152--$3,152
Fees for Services Accounting-$2,555-$2,555
Insurance-$2,421-$2,421
Other Expenses$2,101--$2,101
Depreciation Depletion$1,196--$1,196
Travel$530--$530
Total Functional Expenses$160,338$23,003$62$183,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,180
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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meier
Formed
2009
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
28

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
Raw XML Appendix359 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/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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274309
IRS990/TotalAssetsEOYAmt0376428
IRS990/TotalAssetsGrp/BOYAmt0274309
IRS990/TotalAssetsGrp/EOYAmt0376428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282365
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04216
IRS990/TotalLiabilitiesEOYAmt04180
IRS990/TotalLiabilitiesGrp/BOYAmt04216
IRS990/TotalLiabilitiesGrp/EOYAmt04180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372248
IRS990/TotalProgramServiceExpensesAmt0160338
IRS990/TotalReportableCompFromOrgAmt0109376
IRS990/TotalRevenueGrp/ExclusionAmt03193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285558
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376428
IRS990/TravelGrp/ProgramServicesAmt0530
IRS990/TravelGrp/TotalAmt0530
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FACEITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512004297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE IT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FACE
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ReturnHeader/Filer/PhoneNum06512004297
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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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02021-10-08T10:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,428
Liabilities
$4,180
Net assets
$372,248
Revenue
$285,558
Expenses
$183,403
Net income
$102,155
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