Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2017 • EIN 27-2501220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.WEFACEITTOGETHER.ORG
5020 S Tennis Lane No 201Sioux Falls, SD 57108

(605) 271-9044

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,638

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,079,346

Up $256,157 (+31%) from 2016

Net Assets

Up

$1,064,784

Up $306,013 (+40%) from 2016

Liabilities

Down

$14,562

Down $49,856 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$2,123,983

Up $275,941 (+15%) from 2016

Expenses

Up

$1,817,790

Up $429,548 (+31%) from 2016

Net Income

Down

$306,193

Down $153,607 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2017: $1,079,346Liabilities 2017: $14,562Net Assets 2017: $1,064,7842017Assets 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

2017

Assets$1,079,346
Liabilities$14,562
Net Assets$1,064,784
Open 2017 Filing

Operations Trend

Revenue Growth68th 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 2017: $2,123,983Expenses 2017: $1,817,790Net Income 2017: $306,1932017Revenue 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

2017

Revenue$2,123,983
Expenses$1,817,790
Net Income$306,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,123,983
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
Pledges and Grants Receivable$26,819$760,048▲ $733,229
Savings and Temporary Cash Investments$248,274--
Investments Other Securities$382,488$191,332▼ $191,156
Land, Buildings, and Equipment, Net$154,114$109,515▼ $44,599
Prepaid Expenses and Deferred Charges$11,494$10,381▼ $1,113
Total Assets$823,189$1,079,346▲ $256,157
Other Assets Total$0$8,070▲ $8,070
Liabilities
Other Liabilities$59,750$0▼ $59,750
Accounts Payable and Accrued Expenses$4,668$14,562▲ $9,894
Total Liabilities$64,418$14,562▼ $49,856
Net Assets / Fund Balance
Unrestricted Net Assets$758,771$1,064,784▲ $306,013
Total Net Assets Fund Balance$758,771$1,064,784▲ $306,013
Total Liabilities and Net Assets / Fund Balance$823,189$1,079,346▲ $256,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,515$253,612$363,127
Other Securities$-300,053--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchwartzChief Revenue OfficerFT$153,638$153,638
Jim SturdevantChief Operations OfficerFT$148,080$148,080
Erika BatchellerChief Communications OfficerFT$118,200$118,200
David WhitesockChief Innovation OfficerFT$113,271$113,271
Joe HenkinDirector-$56,250$56,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,100,624
Program Service Revenue
$22,031
Investment Income
$379
Other Revenue
$949
All Other Contributions
$2,100,624
Change in Net Assets
$306,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,249
Other Expenses$814,276
Grants and Similar Amounts Paid$175,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,949$116,611-$772,560
Fees for Services Other-$266,784-$266,784
Grants to Domestic Orgs$175,000--$175,000
Travel-$138,064-$138,064
Occupancy$102,461$26,427-$128,888
Payroll Taxes$47,283$8,406-$55,689
Depreciation Depletion$44,598--$44,598
Advertising$37,213$570-$37,783
Information Technology$27,876--$27,876
Insurance$16,074$1,322-$17,396
Office Expenses-$15,874-$15,874
Fees for Services Legal-$10,978-$10,978
Fees for Services Accounting-$10,395-$10,395
Other Expenses$49,825$8,958-$8,958
Conferences and Meetings-$5,963-$5,963
Grants to Domestic Individuals$265--$265
Interest-$62-$62
Total Functional Expenses$1,207,376$610,414$0$1,817,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Face It Together Sioux FallsSioux Falls, SD501(c)3General Support.$175,000
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$38,018
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
Yes
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 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Joe henkin received compensation for services related to revenue generation contract labor (business development, philanthropic development and community partnerships).”

Filing and Contact Details

Filer

Filer Name
Face It Together Inc
EIN
27-2501220
Phone
6052719044
Address
5020 S TENNIS LANE NO 201, SIOUX FALLS, SD 57108

Signing Officer

Name
Kevin Kirby
Title
CEO
Phone
6052719044
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kirby
Formed
2009
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services : program service expenses 0. Management and general expenses 39,977. Fundraising expenses 0. Total expenses 39,977. Technology & website services: program service expenses 0. Management and general expenses 130,634. Fundraising expenses 0. Total expenses 130,634. Strategy consulting: program service expenses 0. Management and general expenses 62,298. Fundraising expenses 0. Total expenses 62,298. Research & evaluation services: program service expenses 0. Management and general expenses 33,875. Fundraising expenses 0. Total expenses 33,875.”

FORM 990, PART XI, LINE 9:

“Temp restricted net assets -180.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACE IT TOGETHER'S MISSION IS TO GET DRUG AND ALCOHOL ADDICTION SUFFERERS WELL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0570
IRS990/AdvertisingGrp/ProgramServicesAmt037213
IRS990/AdvertisingGrp/TotalAmt037783
IRS990/AllOtherContributionsAmt02100624
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM STURDEVANT COO
IRS990/BooksInCareOfDetail/PhoneNum06052719044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 S TENNIS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05963
IRS990/ConferencesMeetingsGrp/TotalAmt05963
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100624
IRS990/CYGrantsAndSimilarPaidAmt0175265
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt0814276
IRS990/CYOtherRevenueAmt0949
IRS990/CYProgramServiceRevenueAmt022031
IRS990/CYRevenuesLessExpensesAmt0306193
IRS990/CYSalariesCompEmpBnftPaidAmt0828249
IRS990/CYTotalExpensesAmt01817790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02123983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044598
IRS990/DepreciationDepletionGrp/TotalAmt044598
IRS990/Desc0FACE IT TOGETHER'S VISION IS A NATION THAT HAS SOLVED THE DISEASE OF DRUG AND ALCOHOL ADDICTION. WE PROVIDE ADDICTION CARE SERVICES TO PEOPLE WITH THE DISEASE AND THEIR LOVED ONES. WE MEASURE OUR CLIENTS' PROGRESS TOWARD WELLNESS THROUGH AN INNOVATE MEASUREMENT TOOL AND EVALUATION PROGRAM. WE NAVIGATE CLIENTS TO OTHER SERVICES THAT HELP THEM GET AND STAY WELL. WE ENLIST EMPLOYERS AND OTHER KEY STAKEHOLDERS TO ELIMINATE BARRIERS THAT KEEP PEOPLE FROM GETTING WELL AND STAYING WELL. OUR FIRST ADDICTION MANAGEMENT CENTER WAS ESTABLISHED IN SIOUX FALLS, SD IN 2009 AND AFFILIATES OPENED IN BEMIDJI, MN IN 2016 AND NORTH DAKOTA IN 2017. WE PLAN TO EXPAND OPERATIONS TO COLORADO IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01207376
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010395
IRS990/FeesForServicesAccountingGrp/TotalAmt010395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010978
IRS990/FeesForServicesLegalGrp/TotalAmt010978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266784
IRS990/FeesForServicesOtherGrp/TotalAmt0266784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN RYKHUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WHITESOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA BATCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7153638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF REVENUE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0175265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02123983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027876
IRS990/InformationTechnologyGrp/TotalAmt027876
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt016074
IRS990/InsuranceGrp/TotalAmt017396
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191332
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109515
IRS990/LandBldgEquipCostOrOtherBssAmt0363127
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0758771
IRS990/NetAssetsOrFundBalancesEOYAmt01064784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026427
IRS990/OccupancyGrp/ProgramServicesAmt0102461
IRS990/OccupancyGrp/TotalAmt0128888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OfficeExpensesGrp/TotalAmt015874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08070
IRS990/OtherChangesInNetAssetsAmt0-180
IRS990/OtherExpensesGrp/Desc0RCI WELKIN PRODUCT DEVE
IRS990/OtherExpensesGrp/Desc1AFFILIATE EXP
IRS990/OtherExpensesGrp/Desc2PARKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OtherExpensesGrp/ProgramServicesAmt050832
IRS990/OtherExpensesGrp/ProgramServicesAmt149825
IRS990/OtherExpensesGrp/TotalAmt050832
IRS990/OtherExpensesGrp/TotalAmt149825
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherLiabilitiesGrp/BOYAmt059750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt047283
IRS990/PayrollTaxesGrp/TotalAmt055689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760048
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010381
IRS990/PrincipalOfficerNm0KEVIN KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PROLIFERATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0647989
IRS990/PYOtherRevenueAmt01532
IRS990/PYProgramServiceRevenueAmt0144400
IRS990/PYRevenuesLessExpensesAmt0459800
IRS990/PYSalariesCompEmpBnftPaidAmt0739608
IRS990/PYTotalExpensesAmt01388242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06420503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt05198130
IRS990ScheduleA/SubstantialContributorsTotAmt01222373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06420503
IRS990ScheduleA/TotalSupportAmt06421763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-300053
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPERATING CASH ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109515
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FACE IT TOGETHER SIOUX FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0943472044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05020 S TENNIS LANE SUITE4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FACE IT TOGETHER INC ACTS AS THE BOOKKEEPER FOR FACE IT TOGETHER SIOUX FALLS. THIS PROCESS ALLOWS FACE IT TOGETHER INC TO BE INVOLVED IN THE DAY-TO-DAY OPERATIONS AND BE AWARE OF ALL EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF REVENUE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENKIN SCHULTZ INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS MORE THAN 35% OWNER IN ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038018
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 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOE HENKIN RECEIVED COMPENSATION FOR SERVICES RELATED TO REVENUE GENERATION CONTRACT LABOR (BUSINESS DEVELOPMENT, PHILANTHROPIC DEVELOPMENT AND COMMUNITY PARTNERSHIPS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,977. TECHNOLOGY & WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,634. STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,298. RESEARCH & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP RESTRICTED NET ASSETS -180.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823189
IRS990/TotalAssetsEOYAmt01079346
IRS990/TotalAssetsGrp/BOYAmt0823189
IRS990/TotalAssetsGrp/EOYAmt01079346
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02100624
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01817790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064418
IRS990/TotalLiabilitiesEOYAmt014562
IRS990/TotalLiabilitiesGrp/BOYAmt064418
IRS990/TotalLiabilitiesGrp/EOYAmt014562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01207376
IRS990/TotalProgramServiceRevenueAmt022031
IRS990/TotalReportableCompFromOrgAmt0589439
IRS990/TotalRevenueGrp/ExclusionAmt0379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,346
Liabilities
$14,562
Net assets
$1,064,784
Revenue
$2,123,983
Expenses
$1,817,790
Net income
$306,193
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
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$2.12$1.82$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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