Civic Intelligence

Face in the Mirror Foundation

990 • Fiscal year 2014 • EIN 81-0641294

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.faceinthemirror.org
2102 E Marshall AvePhoenix, AZ 85016

(480) 443-1344

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,162

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$262,163

Down $28,807 (-9.9%) from 2013

Net Assets

Down

$179,085

Down $28,239 (-14%) from 2013

Liabilities

Down

$83,078

Down $568 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$298,312

Down $393,528 (-57%) from 2013

Expenses

Down

$326,551

Down $343,932 (-51%) from 2013

Net Income

Down

-$28,239

Down $49,596 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$262,163
Liabilities$83,078
Net Assets$179,085
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$298,312
Expenses$326,551
Net Income-$28,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$298,312
Mission and Program Overview

Mission

Improve the outer wellbeing of cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$267,296$239,693▼ $27,603
Loans From Officers Directors$78,249$78,249→ $0
Cash and Non-Interest-Bearing Accounts$22,859$22,471▼ $388
Land, Buildings, and Equipment, Net$815$-1▼ $816
Total Assets$290,970$262,163▼ $28,807
Liabilities
Accounts Payable and Accrued Expenses$5,397$4,829▼ $568
Total Liabilities$83,646$83,078▼ $568
Net Assets / Fund Balance
Unrestricted Net Assets$207,324$179,085▼ $28,239
Total Net Assets Fund Balance$207,324$179,085▼ $28,239
Total Liabilities and Net Assets / Fund Balance$290,970$262,163▼ $28,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$26,259$26,258
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia CorellaSecretaryFT$13,162$13,162

Board Members and Trustees

NameTitle
Barbara MacLeanPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$298,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,312
Change in Net Assets
$-28,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$190,173Purchase price
Total Noncash Contributions1$190,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,551
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-$100,612-$100,612
Depreciation Depletion-$816-$816
Other Expenses$127--$127
Total Functional Expenses$225,123$101,428$0$326,551
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
4804431344
Signed
2015-05-09
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
2

Preparer

Firm
Robert McKay CPA PLLC
Address
1837 S Mesa Dr C100, 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 Appendix315 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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ReturnHeader/BusinessOfficerGrp/PhoneNum04804431344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
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/AddressLine1Txt01837 S Mesa Dr C100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04803323517
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-25T12:08:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,163
Liabilities
$83,078
Net assets
$179,085
Revenue
$298,312
Expenses
$326,551
Net income
-$28,239
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