Civic Intelligence

Face IT Together Bemidji

990 • Fiscal year 2019 • EIN 47-4172828

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$51,001

Down $2,277 (-4.3%) from 2018

Net Assets

Down

$48,268

Down $2,277 (-4.5%) from 2018

Liabilities

Flat

$2,733

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$92,762

Down $6,027 (-6.1%) from 2018

Expenses

Down

$93,088

Down $68,582 (-42%) from 2018

Net Income

Up

-$326

Up $62,555 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$51,001
Liabilities$2,733
Net Assets$48,268
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$92,762
Expenses$93,088
Net Income-$326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$92,762
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$50,545$48,268▼ $2,277
Cash and Non-Interest-Bearing Accounts$43,858$45,664▲ $1,806
Land, Buildings, and Equipment, Net$9,420$5,337▼ $4,083
Total Assets$53,278$51,001▼ $2,277
Liabilities
Other Liabilities$2,733$2,733→ $0
Total Liabilities$2,733$2,733→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,545$48,268▼ $2,277
Total Liabilities and Net Assets / Fund Balance$53,278$51,001▼ $2,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,086--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,959
Program Service Revenue
$43,803
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,959
Change in Net Assets
$-326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,750
Other Expenses$42,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,750$0$0$50,750
Other Expenses$22,001$0$0$22,001
Office Expenses$7,148$0$0$7,148
Insurance$4,450$0$0$4,450
Fees for Services Management$4,350$0$0$4,350
Depreciation Depletion$2,135$0$0$2,135
Fees for Services Accounting$2,125$0$0$2,125
Total Functional Expenses$93,088$0$0$93,088
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 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
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
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Haskell
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2
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 Appendix301 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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt04450
IRS990/InsuranceGrp/TotalAmt04450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05337
IRS990/LandBldgEquipCostOrOtherBssAmt017086
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Rent
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050750
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098789
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the form 990 at monthly board meeting
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Haskell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B205B293A55707ADC69C21DBDE74DCFC9C1A3018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.96.97
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:56:21
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/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Edelman
ReturnHeader/ReturnTs02020-03-06T05:56:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,001
Liabilities
$2,733
Net assets
$48,268
Revenue
$92,762
Expenses
$93,088
Net income
-$326
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