Civic Intelligence

Face IT Together Inc

EIN 27-2501220 • 501(c)3 • Sioux Falls, SD

Profile

Face it together's mission is to get drug and alcohol addiction sufferers well.

5020 S Tennis Lane 4Sioux Falls, SD 57108

www.wefaceittogether.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,857

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$219,473

Down $118,250 (-35%) from 2021

Liabilities

Down

$88,755

Down $56,795 (-39%) from 2021

Net Assets

Down

$130,718

Down $61,455 (-32%) from 2021

Revenue

Down

$1,481,056

Down $286,528 (-16%) from 2021

Expenses

Up

$1,612,006

Up $142,402 (+9.7%) from 2021

Net Income

Down

-$130,950

Down $428,930 (-144%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $530,641Liabilities 2015: $231,670Net Assets 2015: $298,9712015Assets 2016: $823,189Liabilities 2016: $64,418Net Assets 2016: $758,7712016Assets 2018: $1,653,868Liabilities 2018: $221,656Net Assets 2018: $1,432,2122018Assets 2019: $1,699,352Liabilities 2019: $178,929Net Assets 2019: $1,520,4232019Assets 2021: $337,723Liabilities 2021: $145,550Net Assets 2021: $192,1732021Assets 2024: $219,473Liabilities 2024: $88,755Net Assets 2024: $130,7182024

Highlighted filing

2024

Assets$219,473
Liabilities$88,755
Net Assets$130,718

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,381,947Expenses 2015: $986,655Net Income 2015: $395,2922015Revenue 2016: $1,848,042Expenses 2016: $1,388,242Net Income 2016: $459,8002016Revenue 2018: $4,092,333Expenses 2018: $3,607,833Net Income 2018: $484,5002018Revenue 2019: $5,096,645Expenses 2019: $5,008,434Net Income 2019: $88,2112019Revenue 2021: $1,767,584Expenses 2021: $1,469,604Net Income 2021: $297,9802021Revenue 2024: $1,481,056Expenses 2024: $1,612,006Net Income 2024: -$130,9502024

Highlighted filing

2024

Revenue$1,481,056
Expenses$1,612,006
Net Income-$130,950

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,528,752
Mission and Program Overview

Mission

Our mission is to get people with addiction and their loved ones well.

We use peer coaching and outcome measurement to solve the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,171$146,921▼ $128,250
Pledges and Grants Receivable$19,795$31,227▲ $11,432
Land, Buildings, and Equipment, Net$21,517$17,015▼ $4,502
Prepaid Expenses and Deferred Charges$6,823$14,637▲ $7,814
Accounts Receivable-$9,673-
Total Assets$323,306$219,473▼ $103,833
Liabilities
Accounts Payable and Accrued Expenses$45,396$81,870▲ $36,474
Unsecured Notes Loans Payable$16,242$6,885▼ $9,357
Total Liabilities$61,638$88,755▲ $27,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,668$130,718▼ $130,950
Total Net Assets Fund Balance$261,668$130,718▼ $130,950
Total Liabilities and Net Assets / Fund Balance$323,306$219,473▼ $103,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,379$695,481$710,860
Leasehold Improvements$1,636$94,094$95,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhiteChief Executive OfficerFT$104,037$34,820$138,857
Kristen GoettschSr. Evaluation ScientistFT$109,471$17,874$127,345

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Michael SullivanBoard Member
Pat ReganBoard Member
Emily BradyBoard Member (beg 10/2024)
Luke CorneauBoard Member (beg 10/2024)
Julian BeaudionSecretary
Ryan HolzworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,608
Program Service Revenue
$43,593
Investment Income
$0
Other Revenue
$-13,145
All Other Contributions
$975,446
Change in Net Assets
$-130,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,698
Other Expenses$483,308
Total Fundraising Expense$60,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,665$187,412$48,429$787,506
Current Officers, Directors, Trustees, and Key Employees-$140,236-$140,236
Fees for Services Other-$135,671-$135,671
Other Employee Benefits$69,120$30,717$6,240$106,077
Occupancy$95,787--$95,787
Information Technology$94,993--$94,993
Advertising$81,930--$81,930
Payroll Taxes$39,631$23,842$3,689$67,162
Pension Plan Contributions$19,494$6,448$1,775$27,717
Travel-$24,587-$24,587
Insurance-$17,343-$17,343
Office Expenses-$16,151-$16,151
Conferences and Meetings-$8,839-$8,839
Depreciation Depletion$4,502--$4,502
Other Expenses$930$704-$704
Interest-$457-$457
Total Functional Expenses$958,052$593,821$60,133$1,612,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,696
Fundraising Gross Income$33,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solving Addiction on the Green$86,000$26,141$4,583$21,558
Face It in the Fire$30,077$7,500$3,000$4,500
Total Events$116,077$33,641$47,696$-14,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No executive committee exists that has the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The ceo reviews the 990 and provides it to the board of directors prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

During regular meetings, each director is required to announce conflicts of interests relating to issues at hand and to abstain from voting where a conflict exists. These actions are documented in meeting minutes.

Form 990, Part VI, Section B, Line 15A

The ceo's salary and benefit package was reviewed by the board of directors and compared to other organizations in the region in the last year to ensure market consistency.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Face It Together Inc
EIN
27-2501220
Phone
6052719044
Address
5020 S TENNIS LANE 4, SIOUX FALLS, SD 57108

Signing Officer

Name
Megan Colwell
Title
CEO
Phone
6052719044
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Colwell
Formed
2009
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01450608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01532320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01285385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07066730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0890753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt06208969
IRS990ScheduleA/SubstantialContributorsTotAmt0857761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01450608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01532320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01285385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07066730
IRS990ScheduleA/TotalSupportAmt07111948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03270
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLVING ADDICTION ON THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACE IT IN THE FIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1SD
IRS990ScheduleG/LicensedStatesCd2MD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING REGULAR MEETINGS, EACH DIRECTOR IS REQUIRED TO ANNOUNCE CONFLICTS OF INTERESTS RELATING TO ISSUES AT HAND AND TO ABSTAIN FROM VOTING WHERE A CONFLICT EXISTS. THESE ACTIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY AND BENEFIT PACKAGE WAS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER ORGANIZATIONS IN THE REGION IN THE LAST YEAR TO ENSURE MARKET CONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323306
IRS990/TotalAssetsEOYAmt0219473
IRS990/TotalAssetsGrp/BOYAmt0323306
IRS990/TotalAssetsGrp/EOYAmt0219473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01450608
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061638
IRS990/TotalLiabilitiesEOYAmt088755
IRS990/TotalLiabilitiesGrp/BOYAmt061638
IRS990/TotalLiabilitiesGrp/EOYAmt088755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261668

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