Civic Intelligence

Face in the Mirror Foundation

990 • Fiscal year 2020 • EIN 81-0641294

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profilewww.faceinthemirror.org
32016 Shorewood RoadGalena, MD 21635

(480) 443-1344

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

87th percentile

47%

Higher net margin than 87% 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

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$455,528

Down $1,549 (-0.3%) from 2019

Net Assets

Up

$375,355

Up $6,300 (+1.7%) from 2019

Liabilities

Down

$80,173

Down $7,849 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Down

$13,490

Down $22,006 (-62%) from 2019

Expenses

Down

$7,190

Down $25,250 (-78%) from 2019

Net Income

Up

$6,300

Up $3,244 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$455,528
Liabilities$80,173
Net Assets$375,355
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$13,490
Expenses$7,190
Net Income$6,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$13,490
Mission and Program Overview

Mission

Improve the outer wellbeing of cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$7,077$5,528▼ $1,549
Total Assets$457,077$455,528▼ $1,549
Liabilities
Other Liabilities$78,249$78,249→ $0
Accounts Payable and Accrued Expenses$9,773$1,924▼ $7,849
Total Liabilities$88,022$80,173▼ $7,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,055$375,355▲ $6,300
Total Net Assets Fund Balance$369,055$375,355▲ $6,300
Total Liabilities and Net Assets / Fund Balance$457,077$455,528▼ $1,549
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara MacLeanPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,490
Change in Net Assets
$6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,190
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$1,038$6,152-$7,190
Total Functional Expenses$1,038$6,152$0$7,190
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
Due to Charles$78,249
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

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
32016 Shorewood Road, Galena, MD 21635

Signing Officer

Name
Barbara MacLean
Title
President
Phone
6027511425
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara MacLean
Formed
2008
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert McKay CPA
Address
625 W Southern, Mesa, AZ 85210
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 Appendix269 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
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IRS990/BooksInCareOfDetail/PhoneNum04804431344
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt013490
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Improve the outer wellbeing of cancer patients
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369055
IRS990/NetAssetsOrFundBalancesEOYAmt0375355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/Desc1round
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt032440
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IRS990/ReconcilationRevenueExpnssAmt06300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28490
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IRS990ScheduleA/SubstantialContributorsTotAmt0618203
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864558
IRS990ScheduleA/TotalSupportAmt0864558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Charles
IRS990ScheduleD/TotalLiabilityAmt078249
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara MacLean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0Galena
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara MacLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027511425
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0810641294
ReturnHeader/Filer/USAddress/AddressLine1Txt032016 Shorewood Road
ReturnHeader/Filer/USAddress/CityNm0Galena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901020187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert McKay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 W Southern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04803323517
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McKay
ReturnHeader/ReturnTs02021-10-28T12:34:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacLean
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
$455,528
Liabilities
$80,173
Net assets
$375,355
Revenue
$13,490
Expenses
$7,190
Net income
$6,300
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
2020Detailed filing. Detailed filing data is available for this year.$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