Civic Intelligence

Face IT Together Bemidji

990 • Fiscal year 2018 • EIN 47-4172828

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$53,278

Down $68,693 (-56%) from 2017

Net Assets

Down

$50,545

Down $71,416 (-59%) from 2017

Liabilities

Up

$2,733

Up $2,723 (+27230%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$98,789

Down $64,373 (-39%) from 2017

Expenses

Up

$161,670

Up $41,217 (+34%) from 2017

Net Income

Down

-$62,881

Down $105,590 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$53,278
Liabilities$2,733
Net Assets$50,545
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$98,789
Expenses$161,670
Net Income-$62,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$98,789
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$121,961$50,545▼ $71,416
Cash and Non-Interest-Bearing Accounts$107,326$43,858▼ $63,468
Land, Buildings, and Equipment, Net$14,645$9,420▼ $5,225
Total Assets$121,971$53,278▼ $68,693
Liabilities
Other Liabilities-$2,733-
Accounts Payable and Accrued Expenses$10--
Total Liabilities$10$2,733▲ $2,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,961$50,545▼ $71,416
Total Liabilities and Net Assets / Fund Balance$121,971$53,278▼ $68,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,420-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$98,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,789
Change in Net Assets
$-62,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,999
Salaries, Compensation, and Employee Benefits$61,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,292$0$0$81,292
Other Salaries and Wages$61,671$0$0$61,671
Office Expenses$5,242$0$0$5,242
Insurance$3,222$0$0$3,222
Depreciation Depletion$2,989$0$0$2,989
Fees for Services Accounting$1,950$0$0$1,950
Other Expenses$825$0$0$825
Travel$320$0$0$320
Total Functional Expenses$161,670$0$0$161,670
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 Taxes$2,733
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
Andy Haskell
Title
Board Member
Phone
2184449494
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Haskell
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
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 Appendix307 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Beltrami Ave NW
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03222
IRS990/InsuranceGrp/TotalAmt03222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09420
IRS990/LandBldgEquipCostOrOtherBssAmt09420
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To help community members solve the disease of drug and alcohol addiction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121961
IRS990/NetAssetsOrFundBalancesEOYAmt050545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt081292
IRS990/OccupancyGrp/TotalAmt081292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05242
IRS990/OfficeExpensesGrp/TotalAmt05242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Outside Contract Services
IRS990/OtherExpensesGrp/Desc1Contract Services Other
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherLiabilitiesGrp/EOYAmt02733
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061671
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andy Haskell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066182
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042709
IRS990/PYSalariesCompEmpBnftPaidAmt054271
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-62881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09420
IRS990ScheduleD/TotalLiabilityAmt02733
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization holds monthly meetings which are open to the public. Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the form 990 at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Haskell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Face It TOGETHER Bemidji
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0474172828
ReturnHeader/Filer/PhoneNum02184449494
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 Beltrami Ave NW
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B205B293A55707ADC69C21DBDE74DCFC9C1A3018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B205B293A55707ADC69C21DBDE74DCFC9C1A3018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.96.97
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:19:24
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/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Edelman
ReturnHeader/ReturnTs02019-02-23T11:19:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,278
Liabilities
$2,733
Net assets
$50,545
Revenue
$98,789
Expenses
$161,670
Net income
-$62,881
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