Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2016 • EIN 27-2501220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.WEFACEITTOGETHER.ORG
231 S Phillips Ave No 201Sioux Falls, SD 57104

(605) 271-9044

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$823,189

Up $292,548 (+55%) from 2015

Net Assets

Up

$758,771

Up $459,800 (+154%) from 2015

Liabilities

Down

$64,418

Down $167,252 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,848,042

Up $466,095 (+34%) from 2015

Expenses

Up

$1,388,242

Up $401,587 (+41%) from 2015

Net Income

Up

$459,800

Up $64,508 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$823,189
Liabilities$64,418
Net Assets$758,771
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,848,042
Expenses$1,388,242
Net Income$459,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,848,042
Mission and Program Overview

Mission

Face it together's mission is to get drug and alcohol addiction sufferers well. Our solution marries social mission with entrepreneurship and business innovation to fundamentally transform the way our nation deals with this costly and devastating disease.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$382,488-
Savings and Temporary Cash Investments$321,768$248,274▼ $73,494
Loans From Officers Directors$200,000--
Land, Buildings, and Equipment, Net$205,697$154,114▼ $51,583
Pledges and Grants Receivable-$26,819-
Prepaid Expenses and Deferred Charges$3,176$11,494▲ $8,318
Total Assets$530,641$823,189▲ $292,548
Liabilities
Other Liabilities$0$59,750▲ $59,750
Accounts Payable and Accrued Expenses$31,670$4,668▼ $27,002
Total Liabilities$231,670$64,418▼ $167,252
Net Assets / Fund Balance
Unrestricted Net Assets$298,971$758,771▲ $459,800
Total Net Assets Fund Balance$298,971$758,771▲ $459,800
Total Liabilities and Net Assets / Fund Balance$530,641$823,189▲ $292,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,114$209,013$363,127
Other Securities$382,488--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SturdevantCOO From 04/01/16FT$108,000$108,000

Board Members and Trustees

NameTitle
Dan RykhusBoard Chairman
Kevin KirbyPresident and CEO
Jack MarshDirector
Joe HenkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,626
Program Service Revenue
$144,400
Investment Income
$484
Other Revenue
$1,532
All Other Contributions
$1,701,626
Change in Net Assets
$459,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,608
Other Expenses$647,989
Grants and Similar Amounts Paid$645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,491$36,545-$581,036
Travel-$141,573-$141,573
Fees for Services Other-$108,855-$108,855
Current Officers, Directors, Trustees, and Key Employees$27,000$81,000-$108,000
Occupancy$77,882$3,009-$80,891
Interest-$64,548-$64,548
Depreciation Depletion$59,409--$59,409
Payroll Taxes$50,572--$50,572
Advertising$38,777$9,587-$48,364
Information Technology$29,025--$29,025
Fees for Services Legal-$13,563-$13,563
Conferences and Meetings-$11,403-$11,403
Office Expenses-$10,451-$10,451
Fees for Services Accounting-$6,209-$6,209
Insurance$3,353$2,369-$5,722
Grants to Domestic Individuals$645--$645
Other Expenses$319$5,512-$319
Total Functional Expenses$893,618$494,624$0$1,388,242
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henkin Schultz IncBOARD MEMBER IS MORE THAN 35% OWNER IN ENTITYMarketing ServicesNo$31,315

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$59,750
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 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
Yes
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 2

“Dan rykhus and kevin kirby have a business relationship.”

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 board directors review the form 990 and its supporting schedules 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 15B

“The ceo and the coo negotiate the coo's compensation after investigation of appropriate salary ranges for experienced strategic planners and start-up entrepreneurs. The negotiated agreement was then brought before the board of directors for discussion and approval. The process was last taken in 2016.”

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
231 S PHILLIPS AVE NO 201, SIOUX FALLS, SD 57104

Signing Officer

Name
Jim Sturdevant
Title
COO
Phone
6052719044
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kirby CEO
Formed
2009
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869212
IRS990ScheduleA/TotalSupportAmt04870236
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209013
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154114
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382488
IRS990ScheduleD/TotalLiabilityAmt059750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENKIN SCHULTZ INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS MORE THAN 35% OWNER IN ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN RYKHUS AND KEVIN KIRBY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DIRECTORS REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 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/ExplanationTxt4THE CEO AND THE COO NEGOTIATE THE COO'S COMPENSATION AFTER INVESTIGATION OF APPROPRIATE SALARY RANGES FOR EXPERIENCED STRATEGIC PLANNERS AND START-UP ENTREPRENEURS. THE NEGOTIATED AGREEMENT WAS THEN BROUGHT BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE PROCESS WAS LAST TAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0530641
IRS990/TotalAssetsGrp/EOYAmt0823189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01701626
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01388242
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298971
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893618
IRS990/TotalProgramServiceRevenueAmt0144400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848042
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298971
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 S PHILLIPS AVE NO 201
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WEFACEITTOGETHER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STURDEVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06052719044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE IT TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.135.125.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,189
Liabilities
$64,418
Net assets
$758,771
Revenue
$1,848,042
Expenses
$1,388,242
Net income
$459,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.48$1.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.77$1.47$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.18$1.52$5.10$5.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$4.09$3.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.85$1.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.38$0.99$0.40