Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2022 • EIN 27-2501220

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,895

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$296,372

Down $41,351 (-12%) from 2021

Net Assets

Up

$219,239

Up $27,066 (+14%) from 2021

Liabilities

Down

$77,133

Down $68,417 (-47%) from 2021

Revenue

Down

$1,719,186

Down $48,398 (-2.7%) from 2021

Expenses

Up

$1,692,414

Up $222,810 (+15%) from 2021

Net Income

Down

$26,772

Down $271,208 (-91%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $296,372Liabilities 2022: $77,133Net Assets 2022: $219,2392022Assets 2024: $219,473Liabilities 2024: $88,755Net Assets 2024: $130,7182024

Highlighted filing

2022

Assets$296,372
Liabilities$77,133
Net Assets$219,239

Operations Trend

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 2022: $1,719,186Expenses 2022: $1,692,414Net Income 2022: $26,7722022Revenue 2024: $1,481,056Expenses 2024: $1,612,006Net Income 2024: -$130,9502024

Highlighted filing

2022

Revenue$1,719,186
Expenses$1,692,414
Net Income$26,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,749,322
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
Cash and Non-Interest-Bearing Accounts$114,269$137,123▲ $22,854
Pledges and Grants Receivable$72,251$89,667▲ $17,416
Land, Buildings, and Equipment, Net$138,712$64,034▼ $74,678
Prepaid Expenses and Deferred Charges$12,491$5,548▼ $6,943
Total Assets$337,723$296,372▼ $41,351
Liabilities
Accounts Payable and Accrued Expenses$68,222$50,000▼ $18,222
Unsecured Notes Loans Payable$77,328$27,133▼ $50,195
Total Liabilities$145,550$77,133▼ $68,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,173$219,239▲ $27,066
Total Net Assets Fund Balance$192,173$219,239▲ $27,066
Total Liabilities and Net Assets / Fund Balance$337,723$296,372▼ $41,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,313$649,547$710,860
Leasehold Improvements$2,721$93,009$95,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhiteChief Executive OfficerFT$107,195$30,700$137,895
Kristen GoettschSr. Evaluation ScientistFT$105,395$16,011$121,406

Board Members and Trustees

NameTitle
Jim JohnsonBoard Chair
Jim SturdevantVice Chair/secy (from June)
Wade RobeyVice Chair/secy (thru May)
Dave JansaBoard Member
Jeff BrechtBoard Member
Jenny DowneyBoard Member
Jill GaeblerBoard Member
Julian BeaudionBoard Member
Michael SullivanBoard Member
Erika BatchellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,385
Program Service Revenue
$149,751
Investment Income
$12,161
Other Revenue
$271,889
All Other Contributions
$857,835
Change in Net Assets
$26,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,183
Other Expenses$600,231
Total Fundraising Expense$88,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,454$182,133$71,320$753,907
Advertising$181,090--$181,090
Current Officers, Directors, Trustees, and Key Employees-$139,266-$139,266
Other Employee Benefits$56,877$40,288$9,337$106,502
Information Technology$96,593--$96,593
Occupancy$93,235--$93,235
Fees for Services Other-$81,886-$81,886
Depreciation Depletion$74,679--$74,679
Payroll Taxes$37,262$22,913$5,310$65,485
Insurance-$27,075-$27,075
Pension Plan Contributions$13,211$11,213$2,599$27,023
Office Expenses-$24,160-$24,160
Travel-$12,439-$12,439
Conferences and Meetings-$3,163-$3,163
All Other Expenses$3,067--$3,067
Interest-$972-$972
Other Expenses-$161-$161
Total Functional Expenses$1,056,468$547,380$88,566$1,692,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,559
Fundraising Direct Expenses$30,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,255$31,559$4,425$27,134
Total Events$104,255$31,559$30,136$1,423
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
Yes
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 4

Directors shall serve a term of three (3) years from the date of their election. A full three-year term shall be considered to have been served upon the passage of three (3) fiscal years. Directors shall take office on the first day of the fiscal year after their election following the close of the meeting at which they are elected. No director shall serve more than three (3) consecutive three-year terms.

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
Wendy White
Title
CEO
Phone
6052719044
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy White
Formed
2009
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
25

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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022913
IRS990/PayrollTaxesGrp/ProgramServicesAmt037262
IRS990/PayrollTaxesGrp/TotalAmt065485
IRS990/PensionPlanContributionsGrp/FundraisingAmt02599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013211
IRS990/PensionPlanContributionsGrp/TotalAmt027023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089667
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05548
IRS990/PrincipalOfficerNm0WENDY WHITE
IRS990/PriorPeriodAdjustmentsAmt0294
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/RelatedOrExemptFuncIncomeAmt097587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0646279
IRS990/PYOtherRevenueAmt06567
IRS990/PYProgramServiceRevenueAmt0144081
IRS990/PYRevenuesLessExpensesAmt0297980
IRS990/PYSalariesCompEmpBnftPaidAmt0823325
IRS990/PYTotalExpensesAmt01469604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04420833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03879179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01560393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt011178378
IRS990ScheduleA/SubstantialContributorsTotAmt01205436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04420833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03879179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383814
IRS990ScheduleA/TotalSupportAmt012422046
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/BookValueAmt061313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025711
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1SD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SHALL SERVE A TERM OF THREE (3) YEARS FROM THE DATE OF THEIR ELECTION. A FULL THREE-YEAR TERM SHALL BE CONSIDERED TO HAVE BEEN SERVED UPON THE PASSAGE OF THREE (3) FISCAL YEARS. DIRECTORS SHALL TAKE OFFICE ON THE FIRST DAY OF THE FISCAL YEAR AFTER THEIR ELECTION FOLLOWING THE CLOSE OF THE MEETING AT WHICH THEY ARE ELECTED. NO DIRECTOR SHALL SERVE MORE THAN THREE (3) CONSECUTIVE THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS 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'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/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0337723
IRS990/TotalAssetsEOYAmt0296372
IRS990/TotalAssetsGrp/BOYAmt0337723
IRS990/TotalAssetsGrp/EOYAmt0296372

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