Civic Intelligence

Face in the Mirror Foundation

990 • Fiscal year 2010 • EIN 81-0641294

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

2102 E Marshall Ave85016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$412,345

No earlier filing loaded for comparison.

Net Assets

$360,251

No earlier filing loaded for comparison.

Liabilities

$52,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$594,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$412,345
Liabilities$52,094
Net Assets$360,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$594,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$784,376
Mission and Program Overview

Mission

Improve the outer wellbeing of cancer patients

Filing and Contact Details

Filer

EIN
81-0641294
Raw XML AppendixShowing 400 of 410 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/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1OTHER PATIENT EXPENSES
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0BEAUTY PRODUCTS
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL APPLICABLE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REVIEWED BY A MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BARBARA MACLEAN REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3BARBARA MACLEAN AND CHARLES MACLEAN ARE SPOUSES.HEATHER MACLEAN IS THE DAUGHTER OF BARBARA AND CHARLES MACLEAN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102102 E MARSHALL AVE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085016
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0173867
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IRS990/UponRequest0X
IRS990/WebSite0WWW.FACEINTHEMIRROR.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810641294
ReturnHeader/Filer/Name/BusinessNameLine10FACE IN THE MIRROR FOUNDATION
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone04804431344
ReturnHeader/Filer/USAddress/AddressLine102102 E MARSHALL AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0BARBARA MACLEAN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klecka Wilkins & Klecka CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 E Maryland Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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