Civic Intelligence

Face IT Together Bemidji

990 • Fiscal year 2020 • EIN 47-4172828

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$56,216

Up $5,215 (+10%) from 2019

Net Assets

Up

$53,483

Up $5,215 (+11%) from 2019

Liabilities

Flat

$2,733

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$81,073

Down $11,689 (-13%) from 2019

Expenses

Up

$123,530

Up $30,442 (+33%) from 2019

Net Income

Down

-$42,457

Down $42,131 (-12924%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$56,216
Liabilities$2,733
Net Assets$53,483
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$81,073
Expenses$123,530
Net Income-$42,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$81,073
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$48,268$53,483▲ $5,215
Cash and Non-Interest-Bearing Accounts$45,664$52,404▲ $6,740
Land, Buildings, and Equipment, Net$5,337$3,812▼ $1,525
Total Assets$51,001$56,216▲ $5,215
Liabilities
Other Liabilities$2,733$2,733→ $0
Total Liabilities$2,733$2,733→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,268$53,483▲ $5,215
Total Liabilities and Net Assets / Fund Balance$51,001$56,216▲ $5,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,086--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,352
Program Service Revenue
$15,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,222
Other Expenses$50,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,222$0$0$73,222
Occupancy$30,166$0$0$30,166
Insurance$3,030$0$0$3,030
Fees for Services Accounting$2,950$0$0$2,950
Depreciation Depletion$1,525$0$0$1,525
Travel$526$0$0$526
Other Expenses$250$0$0$250
Total Functional Expenses$123,530$0$0$123,530
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
Kay Mack
Title
Board Member
Phone
2184449494
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Haskell
Formed
2015
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
8

Preparer

Firm
Smash Tax
Address
103 McDougall Ave NW, Bagley, MN 56621
Preparer
Angela Edelman
Phone
2184443224
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 Appendix305 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/InsuranceGrp/ProgramServicesAmt03030
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03812
IRS990/LandBldgEquipCostOrOtherBssAmt017086
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt110566
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt01295
IRS990/OtherExpensesGrp/TotalAmt110566
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt02733
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073222
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andy Haskell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048959
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-42457
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PhoneNum02184443224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Edelman
ReturnHeader/ReturnTs02021-04-02T08:11:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mack
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,216
Liabilities
$2,733
Net assets
$53,483
Revenue
$81,073
Expenses
$123,530
Net income
-$42,457
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