Civic Intelligence

Face IT Together Bemidji

990 • Fiscal year 2024 • EIN 47-4172828

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,390

Down $13,107 (-40%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Down

$19,390

Down $13,107 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$374,401

Up $111,829 (+43%) from 2023

Expenses

Up

$354,065

Up $83,944 (+31%) from 2023

Net Income

Up

$20,336

Up $27,885 (+369%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$19,390
Liabilities$19,390
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$374,401
Expenses$354,065
Net Income$20,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.1
Gross Receipts
$374,401
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,917$19,390▲ $2,473
Land, Buildings, and Equipment, Net$15,580$0▼ $15,580
Total Assets$32,497$19,390▼ $13,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,248$9,695▼ $6,553
Other Liabilities$16,249$9,695▼ $6,554
Total Liabilities$32,497$19,390▼ $13,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$32,497$19,390▼ $13,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Amanda LongieBoard Member
Audrey ThayerBoard Member
Carl WhiteBoard Member
Grace BowmanBoard Member
Jay PassaBoard Member
Josh JonesBoard Member
Karen WhiteBoard Member
Michael FasthorseBoard Member
Robert TrepanierBoard Member
Warren LarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$374,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,343
Other Expenses$63,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$290,343$0$0$290,343
Occupancy$36,978$0$0$36,978
Office Expenses$18,109$0$0$18,109
Travel$5,491$0$0$5,491
Fees for Services Accounting$2,495$0$0$2,495
Interest$649$0$0$649
Total Functional Expenses$354,065$0$0$354,065
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
Loc$9,695
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
Robert Trepanier
Title
Board Member
Phone
2184449494
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mack
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Smash Tax LLC
Address
25 Clearwater Ave SW, 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 Appendix357 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/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 Beltrami Ave NW
IRS990/USAddress/CityNm0Bemidji
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Trepanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825462398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smash Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Clearwater Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bagley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02184443224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Edelman
ReturnHeader/ReturnTs02025-04-02T06:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,390
Liabilities
$19,390
Net assets
$0
Revenue
$374,401
Expenses
$354,065
Net income
$20,336
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