Civic Intelligence

Face IT Together Sioux Falls Inc

990 • Fiscal year 2013 • EIN 94-3472044

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FACEITSIOUXFALLS.ORG
5020 S Tennis Lane Ste 457108

(605) 274-2262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,289

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$95,026

Up $8,671 (+10%) from 2012

Net Assets

Up

$78,163

Up $22,331 (+40%) from 2012

Liabilities

Down

$16,863

Down $13,660 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$302,731

No earlier filing loaded for comparison.

Expenses

Up

$280,400

Up $560 (+0.2%) from 2012

Net Income

$22,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$95,026
Liabilities$16,863
Net Assets$78,163
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$302,731
Expenses$280,400
Net Income$22,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$315,479
Mission and Program Overview

Mission

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

Increase awareness and accessibility to programs for persons in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,060$79,210▲ $9,150
Land, Buildings, and Equipment, Net$16,245$10,205▼ $6,040
Cash and Non-Interest-Bearing Accounts$50$5,010▲ $4,960
Prepaid Expenses and Deferred Charges$0$601▲ $601
Total Assets$86,355$95,026▲ $8,671
Liabilities
Accounts Payable and Accrued Expenses$28,493$15,863▼ $12,630
Unsecured Notes Loans Payable$2,030$1,000▼ $1,030
Total Liabilities$30,523$16,863▼ $13,660
Net Assets / Fund Balance
Unrestricted Net Assets$55,832$78,163▲ $22,331
Total Net Assets Fund Balance$55,832$78,163▲ $22,331
Total Liabilities and Net Assets / Fund Balance$86,355$95,026▲ $8,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,205$18,295$28,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HitzemanPast Exec DirectorFT$56,289$56,289
Julie SchoolmeesterExecutive DirectorFT$18,819$18,819

Board Members and Trustees

NameTitle
Kevin KirbyPresident
David WhitesockSecretary
Jim SturdevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,819
Program Service Revenue
$82,399
Investment Income
$-3,622
Other Revenue
$26,135
All Other Contributions
$165,399
Change in Net Assets
$22,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,731
Total Revenue per Form 990
$302,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,771
Other Expenses$74,629
Total Fundraising Expense$10,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,846$4,838$4,838$106,522
Current Officers, Directors, Trustees, and Key Employees$68,284$3,412$3,412$75,108
Fees for Services Other$20,205--$20,205
Payroll Taxes$13,115$655$655$14,425
Occupancy$12,960$1,440-$14,400
Other Employee Benefits$8,834$441$441$9,716
Fees for Services Accounting-$8,380-$8,380
Information Technology$6,307$628-$6,935
Advertising$6,455-$250$6,705
Depreciation Depletion$5,550--$5,550
Travel$4,365--$4,365
Office Expenses$750$813$250$1,813
Insurance$1,563$46$46$1,655
Interest-$247-$247
Other Expenses$1,114$195$251$195
Conferences and Meetings$60--$60
Total Functional Expenses$248,502$21,755$10,143$280,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,400
Total Expenses per Audited Statements$280,400
Total Expenses per Form 990$280,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,249
Fundraising Direct Expenses$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,249$35,249$9,114$26,135
Total Events$35,249$35,249$9,114$26,135
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
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 B, Line 11

“The form 990 is reviewed by the executive director prior to filing with the irs. Copies of the filed form 990 are shared with the full board of directors at their meeting following completion”

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 executive committee of 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-3472044
Phone
6052742262

Signing Officer

Name
Julie Schoolmeester
Title
Executive Director
Phone
6052742262
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schoolmeester
Formed
2009
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Preparer
Mary Dally
Phone
6053312550
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399573
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/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010205
IRS990ScheduleD/TotalExpensesPerForm990Amt0280400
IRS990ScheduleD/TotalRevenuePerForm990Amt0302731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK INTO THE LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09114
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056289
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/PersonNm0MARY HITZEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. COPIES OF THE FILED FORM 990 ARE SHARED WITH THE FULL BOARD OF DIRECTORS AT THEIR MEETING FOLLOWING COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR REASONABLENESS COMPARED TO COMMUNITY AND PERFORMANCE STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086355
IRS990/TotalAssetsEOYAmt095026
IRS990/TotalAssetsGrp/BOYAmt086355
IRS990/TotalAssetsGrp/EOYAmt095026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197819
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030523
IRS990/TotalLiabilitiesEOYAmt016863
IRS990/TotalLiabilitiesGrp/BOYAmt030523
IRS990/TotalLiabilitiesGrp/EOYAmt016863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248502
IRS990/TotalProgramServiceRevenueAmt082399
IRS990/TotalReportableCompFromOrgAmt075108
IRS990/TotalRevenueGrp/ExclusionAmt026147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04365
IRS990/TravelGrp/TotalAmt04365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078163
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105020 S TENNIS LANE STE 4
IRS990/USAddress/City0SIOUX FALLS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,026
Liabilities
$16,863
Net assets
$78,163
Revenue
$302,731
Expenses
$280,400
Net income
$22,331
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