Civic Intelligence

Face IT Together Bemidji

990 • Fiscal year 2017 • EIN 47-4172828

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
408 Beltrami Ave NWBemidji, MN 56601

(218) 444-9494

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,671

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,971

Down $17,963 (-13%) from 2016

Net Assets

Down

$121,961

Down $5,230 (-4.1%) from 2016

Liabilities

Down

$10

Down $12,733 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$163,162

Down $93,573 (-36%) from 2016

Expenses

Down

$120,453

Down $20,423 (-14%) from 2016

Net Income

Down

$42,709

Down $73,150 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $139,934Liabilities 2016: $12,743Net Assets 2016: $127,1912016Assets 2017: $121,971Liabilities 2017: $10Net Assets 2017: $121,9612017Assets 2018: $53,278Liabilities 2018: $2,733Net Assets 2018: $50,5452018Assets 2019: $51,001Liabilities 2019: $2,733Net Assets 2019: $48,2682019Assets 2020: $56,216Liabilities 2020: $2,733Net Assets 2020: $53,4832020Assets 2021: $55,474Liabilities 2021: $2,733Net Assets 2021: $52,7412021Assets 2022: $29,581Liabilities 2022: $12,733Net Assets 2022: $16,8482022Assets 2023: $32,497Liabilities 2023: $32,497Net Assets 2023: $02023Assets 2024: $19,390Liabilities 2024: $19,390Net Assets 2024: $02024

Highlighted filing

2017

Assets$121,971
Liabilities$10
Net Assets$121,961
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $256,735Expenses 2016: $140,876Net Income 2016: $115,8592016Revenue 2017: $163,162Expenses 2017: $120,453Net Income 2017: $42,7092017Revenue 2018: $98,789Expenses 2018: $161,670Net Income 2018: -$62,8812018Revenue 2019: $92,762Expenses 2019: $93,088Net Income 2019: -$3262019Revenue 2020: $81,073Expenses 2020: $123,530Net Income 2020: -$42,4572020Revenue 2021: $123,963Expenses 2021: $110,248Net Income 2021: $13,7152021Revenue 2022: $89,338Expenses 2022: $126,755Net Income 2022: -$37,4172022Revenue 2023: $262,572Expenses 2023: $270,121Net Income 2023: -$7,5492023Revenue 2024: $374,401Expenses 2024: $354,065Net Income 2024: $20,3362024

Highlighted filing

2017

Revenue$163,162
Expenses$120,453
Net Income$42,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$163,162
Mission and Program Overview

Mission

To help community members solve the disease of drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,191$121,961▼ $5,230
Cash and Non-Interest-Bearing Accounts$125,289$107,326▼ $17,963
Land, Buildings, and Equipment, Net$14,645$14,645→ $0
Total Assets$139,934$121,971▼ $17,963
Liabilities
Accounts Payable and Accrued Expenses$12,743$10▼ $12,733
Total Liabilities$12,743$10▼ $12,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,191$121,961▼ $5,230
Total Liabilities and Net Assets / Fund Balance$139,934$121,971▼ $17,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,645$2,441-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$58,671$58,671
Revenue and Support

Revenue Composition

Contributions and Grants
$163,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,162
Change in Net Assets
$42,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,182
Salaries, Compensation, and Employee Benefits$54,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,819$0$0$44,819
Other Expenses$17,718$0$0$17,718
Payroll Taxes$9,452$0$0$9,452
Depreciation Depletion$4,184$0$0$4,184
Travel$1,040$0$0$1,040
Fees for Services Accounting$900$0$0$900
Total Functional Expenses$120,453$0$0$120,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Face It TOGETHER Bemidji
EIN
47-4172828
Phone
2184449494
Address
408 Beltrami Ave NW, Bemidji, MN 56601

Signing Officer

Name
Margot Kelsey
Title
Executive Director
Phone
2184449494
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Kelsey
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
8

Preparer

Firm
Smash Tax
Address
103 McDougall Ave NW, Bagley, MN 56621
Preparer
Angela Edelman
Phone
2186942501
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization holds monthly meetings which are open to the public. Documents are available upon request”

Pt VI, Line 11B

“The organization reviews the form 990 at monthly board meeting”

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0103215
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0To help community members
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0127191
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044819
IRS990/OtherSalariesAndWagesGrp/TotalAmt044819
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09452
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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ReturnHeader/Filer/EIN0474172828
ReturnHeader/Filer/PhoneNum02184449494
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smash Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 McDougall Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bagley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186942501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA EDELMAN
ReturnHeader/ReturnTs02018-02-16T11:22:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,971
Liabilities
$10
Net assets
$121,961
Revenue
$163,162
Expenses
$120,453
Net income
$42,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$3.74$3.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$2.63$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.89$1.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.81$1.24$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.99$1.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.63$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$2.57$1.41$1.16