Civic Intelligence

Face IT Together Sioux Falls Inc

EIN 94-3472044 • 501(c)3 • Sioux Falls, SD

Profile

The mission of face it together sioux falls is to dramatically increase both the number of individuals and families in recovery and the quality and accessibility of services by creating a recovery-oriented system of care in the sioux falls area.

5020 S Tennis Lane No 4Sioux Falls, SD 57108

www.faceitsiouxfalls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$112,179

Down $33,666 (-23%) from 2016

Liabilities

Down

$82,072

Down $4,524 (-5.2%) from 2016

Net Assets

Down

$30,107

Down $29,142 (-49%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$298,022

Up $83,249 (+39%) from 2016

Expenses

Down

$327,164

Down $7,327 (-2.2%) from 2016

Net Income

Up

-$29,142

Up $90,576 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $67,080Liabilities 2010: $85,000Net Assets 2010: -$17,9202010Assets 2011: $125,624Liabilities 2011: $84,136Net Assets 2011: $41,4882011Assets 2012: $86,355Liabilities 2012: $30,523Net Assets 2012: $55,8322012Assets 2013: $95,026Liabilities 2013: $16,863Net Assets 2013: $78,1632013Assets 2014: $429,846Liabilities 2014: $125,356Net Assets 2014: $304,4902014Assets 2015: $247,355Liabilities 2015: $68,388Net Assets 2015: $178,9672015Assets 2016: $145,845Liabilities 2016: $86,596Net Assets 2016: $59,2492016Assets 2017: $112,179Liabilities 2017: $82,072Net Assets 2017: $30,1072017

Highlighted filing

2017

Assets$112,179
Liabilities$82,072
Net Assets$30,107
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $238,388Expenses 2010: $283,459Net Income 2010: -$45,0712010Revenue 2011: $433,841Expenses 2011: $374,433Net Income 2011: $59,4082011Expenses 2012: $279,8402012Revenue 2013: $302,731Expenses 2013: $280,400Net Income 2013: $22,3312013Revenue 2014: $529,126Expenses 2014: $302,799Net Income 2014: $226,3272014Revenue 2015: $245,568Expenses 2015: $371,091Net Income 2015: -$125,5232015Revenue 2016: $214,773Expenses 2016: $334,491Net Income 2016: -$119,7182016Revenue 2017: $298,022Expenses 2017: $327,164Net Income 2017: -$29,1422017

Highlighted filing

2017

Revenue$298,022
Expenses$327,164
Net Income-$29,142
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$112,179
Liabilities
$82,072
Net assets
$30,107
Revenue
$298,022
Expenses
$327,164
Net income
-$29,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.30$2.98$3.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.87$0.59$2.15$3.34$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$2.46$3.71$1.26
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.25$3.04$5.29$3.03$2.26
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$3.03$2.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.56$2.80
2011Summary only. Only limited summary data is available for this year.$1.26$0.84$0.41$4.34$3.74$0.59
2010Summary only. Only limited summary data is available for this year.$0.67$0.85$0.18$2.38$2.83$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$298,022
Mission and Program Overview

Mission

The mission of face it together sioux falls is to get drug and alcohol addiction sufferers well.

We help those struggling with drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,692$92,171▼ $36,521
Savings and Temporary Cash Investments$9,468$12,323▲ $2,855
Pledges and Grants Receivable$4,900$4,900→ $0
Prepaid Expenses and Deferred Charges$2,135$2,135→ $0
Accounts Receivable$500$500→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$145,845$112,179▼ $33,666
Liabilities
Unsecured Notes Loans Payable$54,500$54,500→ $0
Accounts Payable and Accrued Expenses$23,869$23,869→ $0
Other Liabilities$8,227$3,703▼ $4,524
Total Liabilities$86,596$82,072▼ $4,524
Net Assets / Fund Balance
Unrestricted Net Assets$58,499$29,357▼ $29,142
Temporarily Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$59,249$30,107▼ $29,142
Total Liabilities and Net Assets / Fund Balance$145,845$112,179▼ $33,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,279$55,210$123,489
Leasehold Improvements$23,892$63,704$87,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SturdevantDirector--$148,080$148,080
Erika BatchellerDirector--$118,200$118,200
David WhitesockDirector--$113,271$113,271
Monique JohnsonExecutive DirectorFT$45,491-$45,491

Board Members and Trustees

NameTitle
E Paul AmundsonChair - Left
Tim RyanVice Chair & Treas. - Left
Jan MatthiesenDirector - Left
Jessica LuekingDirector - Left
Rev Bill TeschDirector - Left
Revenue and Support

Revenue Composition

Contributions and Grants
$298,004
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$123,004
Change in Net Assets
$-29,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,415
Other Expenses$114,749
Total Fundraising Expense$33,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,361$22,149$22,149$147,659
Current Officers, Directors, Trustees, and Key Employees$36,393$9,098-$45,491
Occupancy$30,516$6,539$6,539$43,594
Depreciation Depletion$36,521--$36,521
Payroll Taxes$13,939$3,117$2,209$19,265
Payments to Affiliates$13,924--$13,924
Office Expenses$1,815$3,141-$4,956
Fees for Services Other$3,936--$3,936
Interest$3,235--$3,235
Insurance$2,598--$2,598
Other Expenses$378-$2,799$378
Conferences and Meetings-$343-$343
Total Functional Expenses$249,081$44,387$33,696$327,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Signage$3,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The face it together sioux falls directors on the board as of 12/31/17 and the executive director and ceo of face it together inc will review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At least annually all directors are required to disclose for review by the board any perceived conflicts of interest on an executed form overseen by the nominating and governing committee.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the compensation of the executive director for reasonableness compared to community and performance standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Face It Together Sioux Falls Inc
EIN
94-3472044
Phone
6052742262
Address
5020 S TENNIS LANE NO 4, SIOUX FALLS, SD 57108

Signing Officer

Name
Kevin Kirby
Title
Principal Officer
Phone
6052742262
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kirby
Formed
2009
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML AppendixShowing 400 of 441 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.

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IRS990/PYOtherExpensesAmt0131697
IRS990/PYOtherRevenueAmt0608
IRS990/PYProgramServiceRevenueAmt06197
IRS990/PYRevenuesLessExpensesAmt0-119718
IRS990/PYSalariesCompEmpBnftPaidAmt0202794
IRS990/PYTotalExpensesAmt0334491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt01274526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274526
IRS990ScheduleA/TotalSupportAmt01387546
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE SIGNAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092171
IRS990ScheduleD/TotalLiabilityAmt03703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FACE IT TOGETHER SIOUX FALLS DIRECTORS ON THE BOARD AS OF 12/31/17 AND THE EXECUTIVE DIRECTOR AND CEO OF FACE IT TOGETHER INC WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY ALL DIRECTORS ARE REQUIRED TO DISCLOSE FOR REVIEW BY THE BOARD ANY PERCEIVED CONFLICTS OF INTEREST ON AN EXECUTED FORM OVERSEEN BY THE NOMINATING AND GOVERNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR REASONABLENESS COMPARED TO COMMUNITY AND PERFORMANCE STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FACE IT TOGETHER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FACE IT TOGETHER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272501220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG & ALCOHOL ADDICTION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05020 S TENNIS LANE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145845
IRS990/TotalAssetsEOYAmt0112179
IRS990/TotalAssetsGrp/BOYAmt0145845
IRS990/TotalAssetsGrp/EOYAmt0112179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298004
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086596
IRS990/TotalLiabilitiesEOYAmt082072
IRS990/TotalLiabilitiesGrp/BOYAmt086596
IRS990/TotalLiabilitiesGrp/EOYAmt082072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249081
IRS990/TotalReportableCompFromOrgAmt045491
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112179
IRS990/TotReportableCompRltdOrgAmt0379551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029357
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05020 S TENNIS LANE NO 4
IRS990/USAddress/CityNm0SIOUX FALLS

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