Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2021 • EIN 27-2501220

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.WEFACEITTOGETHER.ORG

View Organization Page

5020 S Tennis Lane 4Sioux Falls, SD 57108

(605) 271-9044

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,075

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

437%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$337,723

Down $1,361,629 (-80%) from 2019

Net Assets

Down

$192,173

Down $1,328,250 (-87%) from 2019

Liabilities

Down

$145,550

Down $33,379 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Down

$1,767,584

Down $3,329,061 (-65%) from 2019

Expenses

Down

$1,469,604

Down $3,538,830 (-71%) from 2019

Net Income

Up

$297,980

Up $209,769 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$337,723
Liabilities$145,550
Net Assets$192,173
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,767,584
Expenses$1,469,604
Net Income$297,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,793,492
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,403$138,712▼ $103,691
Cash and Non-Interest-Bearing Accounts$248,885$114,269▼ $134,616
Pledges and Grants Receivable$14,711$72,251▲ $57,540
Prepaid Expenses and Deferred Charges$7,370$12,491▲ $5,121
Total Assets$513,369$337,723▼ $175,646
Liabilities
Unsecured Notes Loans Payable$472,146$77,328▼ $394,818
Accounts Payable and Accrued Expenses$145,622$68,222▼ $77,400
Other Liabilities$1,408$0▼ $1,408
Total Liabilities$619,176$145,550▼ $473,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,807$192,173▲ $297,980
Total Net Assets Fund Balance$-105,807$192,173▲ $297,980
Total Liabilities and Net Assets / Fund Balance$513,369$337,723▼ $175,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,449$575,411$710,860
Leasehold Improvements$3,263$92,467$95,730
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhiteChief Executive OfficerFT$102,066$35,009$137,075
Kristen GoettschSr. Evaluation ScientistFT$104,268$15,531$119,799

Board Members and Trustees

NameTitle
Jim JohnsonBoard Chair
Jack MarshBoard Chair (until Jan 2021)
Wade RobeyVice Chair/secretary
Dave JansaBoard Member
Jeff BrechtBoard Member
Jim SturdevantBoard Member
Julian BeaudionBoard Member
Kevin KirbyBoard Member (until July)
Joe HenkinDirector (until Jan 2021)
Melissa FlynnDirector (until May)
Dane BlochSecretary (until Oct 2021)
Erika BatchellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,921
Program Service Revenue
$144,081
Investment Income
$15
Other Revenue
$6,567
All Other Contributions
$466,637
Change in Net Assets
$297,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,325
Other Expenses$646,279
Total Fundraising Expense$60,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,483$150,914$47,559$548,956
Occupancy$157,272--$157,272
Advertising$125,278--$125,278
Information Technology$120,283--$120,283
Current Officers, Directors, Trustees, and Key Employees-$107,069-$107,069
Depreciation Depletion$103,692--$103,692
Other Employee Benefits$50,833$36,004$6,898$93,735
Fees for Services Other-$80,512-$80,512
Payroll Taxes$30,262$21,791$4,106$56,159
Office Expenses-$24,082-$24,082
Insurance-$19,214-$19,214
Pension Plan Contributions$12,075$3,692$1,639$17,406
Travel-$7,535-$7,535
Conferences and Meetings-$1,969-$1,969
Interest-$1,349-$1,349
All Other Expenses$746--$746
Other Expenses-$657-$657
Total Functional Expenses$950,924$458,478$60,202$1,469,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,475
Fundraising Direct Expenses$25,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,425$32,475-$32,475
Total Events$98,425$32,475$25,908$6,567
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
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 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 15B

“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
Wendy White
Title
CEO
Phone
6052719044
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy White
Formed
2009
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
26

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/TotalAmt03690
IRS990/OtherExpensesGrp/TotalAmt1657
IRS990/OtherLiabilitiesGrp/BOYAmt01408
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548956
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021791
IRS990/PayrollTaxesGrp/ProgramServicesAmt030262
IRS990/PayrollTaxesGrp/TotalAmt056159
IRS990/PensionPlanContributionsGrp/FundraisingAmt01639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012075
IRS990/PensionPlanContributionsGrp/TotalAmt017406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072251
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012491
IRS990/PrincipalOfficerNm0WENDY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIT @ WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RCI WEKIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1157957
IRS990/PYOtherExpensesAmt0939178
IRS990/PYOtherRevenueAmt013401
IRS990/PYProgramServiceRevenueAmt0292261
IRS990/PYRevenuesLessExpensesAmt0-1626230
IRS990/PYSalariesCompEmpBnftPaidAmt0985102
IRS990/PYTotalExpensesAmt01955431
IRS990/PYTotalProfFndrsngExpnsAmt031151
IRS990/PYTotalRevenueAmt0329201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04420833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03879179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012674806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01433622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0629138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt011451098
IRS990ScheduleA/SubstantialContributorsTotAmt01223708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04420833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03879179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012674806
IRS990ScheduleA/TotalSupportAmt013322404
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/BookValueAmt0135449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025908
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1SD
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 15B
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/TotalAssetsBOYAmt0513369
IRS990/TotalAssetsEOYAmt0337723

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,723
Liabilities
$145,550
Net assets
$192,173
Revenue
$1,767,584
Expenses
$1,469,604
Net income
$297,980
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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