Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2023 • EIN 27-2501220

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileWWW.WEFACEITTOGETHER.ORG
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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$323,306

Down $14,417 (-4.3%) from 2021

Net Assets

Up

$261,668

Up $69,495 (+36%) from 2021

Liabilities

Down

$61,638

Down $83,912 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$1,625,973

Down $141,611 (-8.0%) from 2021

Expenses

Up

$1,583,544

Up $113,940 (+7.8%) from 2021

Net Income

Down

$42,429

Down $255,551 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $323,306Liabilities 2023: $61,638Net Assets 2023: $261,6682023Assets 2024: $219,473Liabilities 2024: $88,755Net Assets 2024: $130,7182024

Highlighted filing

2023

Assets$323,306
Liabilities$61,638
Net Assets$261,668
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $1,625,973Expenses 2023: $1,583,544Net Income 2023: $42,4292023Revenue 2024: $1,481,056Expenses 2024: $1,612,006Net Income 2024: -$130,9502024

Highlighted filing

2023

Revenue$1,625,973
Expenses$1,583,544
Net Income$42,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,666,562
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$137,123$275,171▲ $138,048
Land, Buildings, and Equipment, Net$64,034$21,517▼ $42,517
Pledges and Grants Receivable$89,667$19,795▼ $69,872
Prepaid Expenses and Deferred Charges$5,548$6,823▲ $1,275
Total Assets$296,372$323,306▲ $26,934
Liabilities
Accounts Payable and Accrued Expenses$50,000$45,396▼ $4,604
Unsecured Notes Loans Payable$27,133$16,242▼ $10,891
Total Liabilities$77,133$61,638▼ $15,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,239$261,668▲ $42,429
Total Net Assets Fund Balance$219,239$261,668▲ $42,429
Total Liabilities and Net Assets / Fund Balance$296,372$323,306▲ $26,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,339$691,521$710,860
Leasehold Improvements$2,178$93,552$95,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhiteChief Executive OfficerFT$105,639$32,921$138,560
Kristen GoettschSr. Evaluation ScientistFT$106,067$17,324$123,391

Board Members and Trustees

NameTitle
Jim JohnsonBoard Chair
Dave JansaBoard Member
Jeff BrechtBoard Member
Jim SturdevantBoard Member
Michael SullivanBoard Member
Pat ReganBoard Member
Julian BeaudionSecretary
Ryan HolzworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,320
Program Service Revenue
$87,068
Investment Income
$0
Other Revenue
$6,585
All Other Contributions
$1,031,313
Change in Net Assets
$42,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,895
Other Expenses$498,649
Total Fundraising Expense$77,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,463$184,237$62,559$748,259
Current Officers, Directors, Trustees, and Key Employees-$139,928-$139,928
Occupancy$103,142--$103,142
Fees for Services Other-$102,461-$102,461
Other Employee Benefits$63,802$30,118$7,959$101,879
Advertising$83,379$17,330-$100,709
Information Technology$98,113--$98,113
Payroll Taxes$39,047$24,126$4,871$68,044
Depreciation Depletion$42,516--$42,516
Insurance-$30,541-$30,541
Pension Plan Contributions$18,254$6,254$2,277$26,785
Travel-$17,087-$17,087
Conferences and Meetings-$1,939-$1,939
Other Expenses-$651-$651
Interest-$364-$364
Total Functional Expenses$949,716$556,162$77,666$1,583,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,859
Fundraising Direct Expenses$40,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solving Addiction on the Green$183,740$26,800$977$25,823
March Into the Light$17,059$17,059$1,945$15,114
Total Events$200,799$43,859$40,589$3,270
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
Wendy White
Title
CEO
Phone
6052719044
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy White
Formed
2009
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
25

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012161
IRS990/PYOtherExpensesAmt0600231
IRS990/PYOtherRevenueAmt0271889
IRS990/PYProgramServiceRevenueAmt0149751
IRS990/PYRevenuesLessExpensesAmt026772
IRS990/PYSalariesCompEmpBnftPaidAmt01092183
IRS990/PYTotalExpensesAmt01692414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04420833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010036955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01521620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt09035213
IRS990ScheduleA/SubstantialContributorsTotAmt01001742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04420833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010036955
IRS990ScheduleA/TotalSupportAmt010081425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03270
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/BookValueAmt019339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040589
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLVING ADDICTION ON THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH INTO THE LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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/TotalAssetsBOYAmt0296372
IRS990/TotalAssetsEOYAmt0323306
IRS990/TotalAssetsGrp/BOYAmt0296372
IRS990/TotalAssetsGrp/EOYAmt0323306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01532320
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077133
IRS990/TotalLiabilitiesEOYAmt061638
IRS990/TotalLiabilitiesGrp/BOYAmt077133
IRS990/TotalLiabilitiesGrp/EOYAmt061638

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,306
Liabilities
$61,638
Net assets
$261,668
Revenue
$1,625,973
Expenses
$1,583,544
Net income
$42,429
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.63$1.58$0.04
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
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