Civic Intelligence

Face in the Mirror Foundation

EIN 81-0641294 • 501(c)3 • Phoenix, AZ

Profile

Improve the outer wellbeing of cancer patients

2102 E Marshall AvePhoenix, AZ 85016

www.faceinthemirror.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$0

Down $32,555 (-100%) from 2023

Net Income

Up

$0

Up $32,555 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $412,345Liabilities 2010: $52,094Net Assets 2010: $360,2512010Assets 2011: $250,678Liabilities 2011: $53,194Net Assets 2011: $197,4842011Assets 2012: $272,978Liabilities 2012: $87,014Net Assets 2012: $185,9642012Assets 2013: $290,970Liabilities 2013: $83,646Net Assets 2013: $207,3242013Assets 2014: $262,163Liabilities 2014: $83,078Net Assets 2014: $179,0852014Assets 2015: $275,956Liabilities 2015: $85,702Net Assets 2015: $190,2542015Assets 2016: $404,219Liabilities 2016: $83,980Net Assets 2016: $320,2392016Assets 2017: $453,698Liabilities 2017: $83,924Net Assets 2017: $369,7742017Assets 2018: $455,258Liabilities 2018: $89,259Net Assets 2018: $365,9992018Assets 2019: $457,077Liabilities 2019: $88,022Net Assets 2019: $369,0552019Assets 2020: $455,528Liabilities 2020: $80,173Net Assets 2020: $375,3552020Assets 2021: $35,075Liabilities 2021: $0Net Assets 2021: $35,0752021Assets 2022: $32,555Liabilities 2022: $0Net Assets 2022: $32,5552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $594,6012010Expenses 2011: $664,5322011Expenses 2012: $487,8882012Revenue 2013: $691,840Expenses 2013: $670,483Net Income 2013: $21,3572013Revenue 2014: $298,312Expenses 2014: $326,551Net Income 2014: -$28,2392014Revenue 2015: $241,408Expenses 2015: $230,149Net Income 2015: $11,2592015Revenue 2016: $184,931Expenses 2016: $54,957Net Income 2016: $129,9742016Revenue 2017: $333,943Expenses 2017: $284,408Net Income 2017: $49,5352017Revenue 2018: $335,694Expenses 2018: $337,865Net Income 2018: -$2,1712018Revenue 2019: $35,496Expenses 2019: $32,440Net Income 2019: $3,0562019Revenue 2020: $13,490Expenses 2020: $7,190Net Income 2020: $6,3002020Revenue 2021: $300Expenses 2021: $753Net Income 2021: -$4532021Revenue 2022: $0Expenses 2022: $2,520Net Income 2022: -$2,5202022Revenue 2023: $0Expenses 2023: $32,555Net Income 2023: -$32,5552023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.33$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.80$3.75$0.13$0.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.88$3.69$0.35$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.89$3.66$3.36$3.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.84$3.70$3.34$2.84$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.84$3.20$1.85$0.55$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.86$1.90$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.83$1.79$2.98$3.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.84$2.07$6.92$6.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.87$1.86$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.53$1.97$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.52$3.60$5.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$241,408
Mission and Program Overview

Mission

Improve the outer wellbeing of cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$239,693$244,743▲ $5,050
Loans From Officers Directors$78,249$78,249→ $0
Cash and Non-Interest-Bearing Accounts$22,381$31,214▲ $8,833
Land, Buildings, and Equipment, Net-$-1-
Total Assets$262,074$275,956▲ $13,882
Liabilities
Accounts Payable and Accrued Expenses$4,830$7,453▲ $2,623
Total Liabilities$83,079$85,702▲ $2,623
Net Assets / Fund Balance
Unrestricted Net Assets$178,995$190,254▲ $11,259
Total Net Assets Fund Balance$178,995$190,254▲ $11,259
Total Liabilities and Net Assets / Fund Balance$262,074$275,956▲ $13,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$26,259$26,258
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara MacLeanPresident and CEO
Sylvia CorellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,408
Change in Net Assets
$11,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$85,089-$85,089
Other Expenses$2,289--$2,289
Total Functional Expenses$145,060$85,089$0$230,149
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,249$78,249→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Barbara and MacLean and Charles MacLean are spouses”

Form 990 governing body review Part VI line 11

“Barbara MacLean reviews form 990 before it is filed”

Governing documents etc available to public Part VI line 19

“All applicable documents are available on request from Barbara MacLean.”

Filing and Contact Details

Filer

Filer Name
Face in the Mirror Foundation
EIN
81-0641294
Address
2102 E Marshall Ave, Phoenix, AZ 85016

Signing Officer

Name
Barbara MacLean
Title
President and C
Phone
6027511425
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara MacLean
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Robert McKay CPA PLLC
Address
2448 E Holmes Ave, Mesa, AZ 85204
Preparer
Robert McKay
Phone
4803323517
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

List of other expenses Part IX line 24E

“See over flow statement for details”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07453
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve the outer wellbeing of cancer patients
IRS990/AllOtherContributionsAmt0241408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085089
IRS990/AllOtherExpensesGrp/TotalAmt085089
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barbara MacLean
IRS990/BooksInCareOfDetail/PhoneNum04804431344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 E Marshall Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022381
IRS990/CashNonInterestBearingGrp/EOYAmt031214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Improve the outer wellbeing of cancer patients
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145060
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm1Sylvia Corella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0-1
IRS990/LandBldgEquipCostOrOtherBssAmt026258
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078249
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt078249
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve the outer wellbeing of cancer patients
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178995
IRS990/NetAssetsOrFundBalancesEOYAmt0190254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0144348
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Makeup bags and accessories
IRS990/OtherExpensesGrp/Desc1Other patient expenses
IRS990/OtherExpensesGrp/Desc2Tea Party costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0140637
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/TotalAmt0140637
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara MacLean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0326551
IRS990/PYRevenuesLessExpensesAmt0-28239
IRS990/PYTotalExpensesAmt0326551
IRS990/PYTotalRevenueAmt0298312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt02242621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242621
IRS990ScheduleA/TotalSupportAmt02242626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara MacLean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt078249
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara and MacLean and Charles MacLean are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Barbara MacLean reviews form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All applicable documents are available on request from Barbara MacLean.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See over flow statement for details
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262074
IRS990/TotalAssetsEOYAmt0275956
IRS990/TotalAssetsGrp/BOYAmt0262074
IRS990/TotalAssetsGrp/EOYAmt0275956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241408
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083079
IRS990/TotalLiabilitiesEOYAmt085702
IRS990/TotalLiabilitiesGrp/BOYAmt083079
IRS990/TotalLiabilitiesGrp/EOYAmt085702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02102 E Marshall Ave
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.faceinthemirror.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara MacLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum06027511425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Face in the Mirror Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0810641294
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 E Marshall Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901020187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert McKay CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 E Holmes Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04803323517
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:20:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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