Civic Intelligence

Health Integration and Resiliency Center-Hiarc

990EZ • Fiscal year 2018 • EIN 26-0020085

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

1909 S Texas StSalt Lake City, UT 84108-3231

(801) 971-6888

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,163

Up $7,614 (+43%) from 2017

Net Assets

Up

$22,622

Up $5,073 (+29%) from 2017

Liabilities

$2,541

No earlier filing loaded for comparison.

Revenue

Up

$45,537

Up $23,069 (+103%) from 2017

Expenses

Up

$40,464

Up $5,670 (+16%) from 2017

Net Income

Up

$5,073

Up $17,399 (+141%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,145Net Assets 2010: $1,1452010Assets 2014: $634Net Assets 2014: $6342014Assets 2015: $21,374Net Assets 2015: $21,3742015Assets 2017: $17,549Net Assets 2017: $17,5492017Assets 2018: $25,163Liabilities 2018: $2,541Net Assets 2018: $22,6222018Assets 2019: $20,768Liabilities 2019: $226Net Assets 2019: $20,5422019Assets 2020: $14,643Liabilities 2020: $3,400Net Assets 2020: $11,2432020Assets 2021: $1,924Liabilities 2021: $158Net Assets 2021: $1,7662021Assets 2022: $13,321Liabilities 2022: $1,461Net Assets 2022: $11,8602022Assets 2023: $1,923Liabilities 2023: $157Net Assets 2023: $1,7662023Assets 2024: $13,710Net Assets 2024: $13,7102024

Highlighted filing

2018

Assets$25,163
Liabilities$2,541
Net Assets$22,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $8,734Expenses 2010: $9,293Net Income 2010: -$5592010Revenue 2014: $62,798Expenses 2014: $64,075Net Income 2014: -$1,2772014Revenue 2015: $90,048Expenses 2015: $69,308Net Income 2015: $20,7402015Revenue 2017: $22,468Expenses 2017: $34,794Net Income 2017: -$12,3262017Revenue 2018: $45,537Expenses 2018: $40,464Net Income 2018: $5,0732018Revenue 2019: $33,507Expenses 2019: $35,588Net Income 2019: -$2,0812019Revenue 2020: $36,409Expenses 2020: $45,706Net Income 2020: -$9,2972020Revenue 2021: $26,214Expenses 2021: $35,691Net Income 2021: -$9,4772021Revenue 2022: $57,000Expenses 2022: $46,906Net Income 2022: $10,0942022Revenue 2023: $47,028Expenses 2023: $57,122Net Income 2023: -$10,0942023Revenue 2024: $20,009Expenses 2024: $8,064Net Income 2024: $11,9452024

Highlighted filing

2018

Revenue$45,537
Expenses$40,464
Net Income$5,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$45,537
Mission and Program Overview

Mission

The shim institute promotes the connection of mind, body and spirit for the purpose of creating a supportive healing environment, tailored to the individual needs of the patient. We define spirituality as the dimension of a person that seeks to find internal meaning and purpose in their life through their relationships with themselves, with others and with a higher power. The shim 7 principles of healing are: faith, hope, social connectedness, purpose, control, forgiveness, and gratitude.

Our mission is to be a leading-edge educator to healthcare professionals and individuals to use evidence-based, integrative health modalities. The organization promotes the connection of mind, body and spirit for the purpose of creating a supportive healing environment, tailored to the individual needs of the patient. We define spirituality as the dimension of a person that seeks to find internal meaning and purpose in their life through their relationships with themselves, with others and with a higher power. The seven principles of healing are: social connectedness, optimism, purpose, hope, gratitude, belief, and forgiveness.

Program Services

DescriptionGrantsExpenses
2018 RESILIENCE TRAINING FOR EX-OFFENDERS IN PARTNERSHIP WITH THE UTAH CORRECTIONS DEPARTMENT, TRAINING AND RESOURCE LEARNING CENTER (TRC), PROVO, UTAH 1.PROJECT SUMMARY: 184 TRAINING CLASSES WERE CONDUCTED IN 2018; 100 CLASSES FOR MEN, 84 FOR WOMEN; 215 PARTICIPANTS ATTENDED TRAINING; 150 MEN, 65 WOMEN; 96 PARTICIPANTS GRADUATED (THOSE COMPLETING 8 OR MORE OF THE 12- CLASS TRAINING SERIES) 2. 3 FORMER GRADUATES RETURNED AS PEER MENTORS, CONTRIBUTING A TOTAL OF 10 HOURS; 1 M.D. GUEST SPEAKER. EACH PARTICIPANT THAT GRADUATED RECEIVED AN INDIVIDUALLY WRITTEN LETTER TO THE JUDICIAL SYSTEM AND A CERTIFICATE OF COMPLETION. 5 HOURS OF CONSULTING TIME WITH PAROLE AND PROBATION AGENTS, 12 HOURS OF INDIVIDUAL CONSULTING TIME WITH CLIENTS 3. 100% OF CLIENTS SAID THAT THE EDUCATION LEARNED IN THE TRAINING WAS HIGHLY EFFECTIVE IN IMPROVING THEIR STATE OF BEING. CLIENTS WERE GIVEN THE OPPORTUNITY TO WRITE GRATITUDE CARDS. AN ESTIMATED 99% WROTE A GRATITUDE CARD TO SOMEONE WHO CONTRIBUTED TO THEIR LIVES. THEY REPORTED THAT THE EXERCISE HAD A POWERFUL, POSITIVE IMPACT ON THEIR LIVES; 100% OF THOSE WHO MAILED THEIR CARDS SAID THAT THEIR WRITTEN COMMENTS AFFECTED OTHERS VERY POSITIVELY. 4.EVALUATION RESULTS: QUANTITATIVE RATINGS TO MEASURE LEARNING OUTCOMES WERE 90-95% VERY FAVORABLE QUALITATIVE RESULTS: BELOW IS A SAMPLE OF FEEDBACK FROM PARTICIPANT EVALUATIONS: A. THIS CLASS IS MAKING ME WANT TO TAKE ACTION FOR THE THINGS I WANT, INSTEAD OF JUST WANTING THEM. B. AL HAS MADE ME A BELIEVER IN MYSELF, INCREASED MY SELF-ESTEEM AND WILLINGNESS TO SUCCEED. I CAN OVERCOME PROBLEMS. C. I APPRECIATE WHEN YOU ALWAYS TELL ME THAT WE ARE LOVED AND EXPECTED TO BE GREAT. I WANT YOU TO KNOW THAT YOU ARE ALSO LOVED AND ARE GREAT. D. THE IDEA OF ERRONEOUS THINKING HAS MADE A BIG DIFFERENCE IN HOW I THINK ABOUT MYSELF AND LIFE. E. I REALLY ENJOY THE METAPHORS IN THE LESSONS AND HOW THEY APPLY TO MY LIFE. I LIKE TALKING ABOUT THE SCIENTIFIC ELEMENTS THAT HELP US UNDERSTAND HOW WE RELATE TO OTHERS AND THE UNIVERSE. THANK YOU. F. I THINK THIS IS A GREAT CLASS, I'VE LEARNED MORE IN HERE ABOUT WHO I REALLY AM THAN IN SCHOOL, THE STREETS AND JAIL. I WOULD COME TO THIS CLASS EVEN IF I DIDN'T HAVE TO. THANKS AL. 5. NEW PROJECT FOR 2019: FOLLOW UP RECIDIVISM PREVENTION STUDY OF OUR GRADUATES OVER THE PAST 2 YEARS, WE HAVE GRADUATED OVER 150 PARTICIPANTS THROUGH OUR 12- CLASS RESILIENCE TRAINING SERIES. OUR TRAINERS WILL CONTACT AS MANY OF THESE GRADUATES AS POSSIBLE. (THE FIRST FEW YEARS, THIS POPULATION CAN BE QUITE TRANSIENT, OFTEN CHANGING ADDRESSES AND PHONE NUMBERS, SO THEY CAN BE DIFFICULT TO TRACK DOWN. OUR PARTICIPANTS ARE NOT ONLY FORMER FELONS, BUT ALSO SUFFERED FROM SUBSTANCE ADDICTION, WHICH OFTEN LED TO THEIR CRIMINAL ACTIVITY. ACTIVE RECOVERY FROM ADDICTION, AND REINTEGRATION INTO EMPLOYMENT, HOUSING AND POSITIVE, SUPPORTIVE RELATIONSHIPS GO HAND IN HAND.) WE WANT TO UNDERSTAND WHO SUCCESSFULLY REINTEGRATED INTO PEACEFUL, PRODUCTIVE ROLES SINCE THEIR INCARCERATION, AND THE KEY FACTORS THAT LED TO THEIR SUCCESS. AND FOR THOSE WHO HAVE FALLEN BACK INTO DRUGS, CRIME AND/OR REINCARCERATION, WHAT WERE THE KEY FACTORS IN THEIR FAILURE TO REINTEGRATE? WE BELIEVE THE FINDINGS FROM THIS FOLLOW UP STUDY WILL BE IMPORTANT INFORMATION, NOT ONLY IN INFORMING OUR FUTURE TRAINING, BUT ALSO EDUCATING PROFESSIONALS WORKING THROUGHOUT THE UTAH CORRECTIONS DEPARTMENT. WE EXPECT TO DISSEMINATE OUR FINDINGS THROUGH THEIR REGIONAL CONFERENCES AND IN WRITING.-$31,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT ZYLSTRA PHDTrusteePT$31,050-$31,050
JUDY MILLER WOLFExecutive DiPT$7,875-$7,875
JERRY W SONKENS MDChairman AndPT$0--
N LEE SMITH MDAssistant Di-$0--
JODY DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Health Integration and Resiliency
EIN
26-0020085
Phone
8019716888
Address
1909 S TEXAS ST, SALT LAKE CITY, UT 84108-3231

Signing Officer

Name
Judy Miller Wolf
Title
Executive Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet & software 128 insurance 687 licenses & fees 75 miscellaneous 140 total 1,030

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,541

Form 990-ez, Part III

Our mission is to be a leading-edge educator to healthcare professionals and individuals to use evidence-based, integrative health modalities. The organization promotes the connection of mind, body and spirit for the purpose of creating a supportive healing environment, tailored to the individual needs of the patient. We define spirituality as the dimension of a person that seeks to find internal meaning and purpose in their life through their relationships with themselves, with others and with a higher power. The seven principles of healing are: social connectedness, optimism, purpose, hope, gratitude, belief, and forgiveness.

Form 990-ez, Part III, Line 28

2018 resilience training for ex-offenders in partnership with the utah corrections department, training and resource learning center (trc), provo, utah 1.project summary: 184 training classes were conducted in 2018; 100 classes for men, 84 for women; 215 participants attended training; 150 men, 65 women; 96 participants graduated (those completing 8 or more of the 12- class training series) 2. 3 former graduates returned as peer mentors, contributing a total of 10 hours; 1 m.d. Guest speaker. Each participant that graduated received an individually written letter to the judicial system and a certificate of completion. 5 hours of consulting time with parole and probation agents, 12 hours of individual consulting time with clients 3. 100% of clients said that the education learned in the training was highly effective in improving their state of being. Clients were given the opportunity to write gratitude cards. An estimated 99% wrote a gratitude card to someone who contributed to their lives. They reported that the exercise had a powerful, positive impact on their lives; 100% of those who mailed their cards said that their written comments affected others very positively. 4.evaluation results: quantitative ratings to measure learning outcomes were 90-95% very favorable qualitative results: below is a sample of feedback from participant evaluations: a. This class is making me want to take action for the things i want, instead of just wanting them. B. Al has made me a believer in myself, increased my self-esteem and willingness to succeed. I can overcome problems. C. I appreciate when you always tell me that we are loved and expected to be great. I want you to know that you are also loved and are great. D. The idea of erroneous thinking has made a big difference in how i think about myself and life. E. I really enjoy the metaphors in the lessons and how they apply to my life. I like talking about the scientific elements that help us understand how we relate to others and the universe. Thank you. F. I think this is a great class, i've learned more in here about who i really am than in school, the streets and jail. I would come to this class even if i didn't have to. Thanks al. 5. New project for 2019: follow up recidivism prevention study of our graduates over the past 2 years, we have graduated over 150 participants through our 12- class resilience training series. Our trainers will contact as many of these graduates as possible. (the first few years, this population can be quite transient, often changing addresses and phone numbers, so they can be difficult to track down. Our participants are not only former felons, but also suffered from substance addiction, which often led to their criminal activity. Active recovery from addiction, and reintegration into employment, housing and positive, supportive relationships go hand in hand.) we want to understand who successfully reintegrated into peaceful, productive roles since their incarceration, and the key factors that led to their success. And for those who have fallen back into drugs, crime and/or reincarceration, what were the key factors in their failure to reintegrate? We believe the findings from this follow up study will be important information, not only in informing our future training, but also educating professionals working throughout the utah corrections department. We expect to disseminate our findings through their regional conferences and in writing.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET & SOFTWARE 128 INSURANCE 687 LICENSES & FEES 75 MISCELLANEOUS 140 TOTAL 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO BE A LEADING-EDGE EDUCATOR TO HEALTHCARE PROFESSIONALS AND INDIVIDUALS TO USE EVIDENCE-BASED, INTEGRATIVE HEALTH MODALITIES. THE ORGANIZATION PROMOTES THE CONNECTION OF MIND, BODY AND SPIRIT FOR THE PURPOSE OF CREATING A SUPPORTIVE HEALING ENVIRONMENT, TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENT. WE DEFINE SPIRITUALITY AS THE DIMENSION OF A PERSON THAT SEEKS TO FIND INTERNAL MEANING AND PURPOSE IN THEIR LIFE THROUGH THEIR RELATIONSHIPS WITH THEMSELVES, WITH OTHERS AND WITH A HIGHER POWER. THE SEVEN PRINCIPLES OF HEALING ARE: SOCIAL CONNECTEDNESS, OPTIMISM, PURPOSE, HOPE, GRATITUDE, BELIEF, AND FORGIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 RESILIENCE TRAINING FOR EX-OFFENDERS IN PARTNERSHIP WITH THE UTAH CORRECTIONS DEPARTMENT, TRAINING AND RESOURCE LEARNING CENTER (TRC), PROVO, UTAH 1.PROJECT SUMMARY: 184 TRAINING CLASSES WERE CONDUCTED IN 2018; 100 CLASSES FOR MEN, 84 FOR WOMEN; 215 PARTICIPANTS ATTENDED TRAINING; 150 MEN, 65 WOMEN; 96 PARTICIPANTS GRADUATED (THOSE COMPLETING 8 OR MORE OF THE 12- CLASS TRAINING SERIES) 2. 3 FORMER GRADUATES RETURNED AS PEER MENTORS, CONTRIBUTING A TOTAL OF 10 HOURS; 1 M.D. GUEST SPEAKER. EACH PARTICIPANT THAT GRADUATED RECEIVED AN INDIVIDUALLY WRITTEN LETTER TO THE JUDICIAL SYSTEM AND A CERTIFICATE OF COMPLETION. 5 HOURS OF CONSULTING TIME WITH PAROLE AND PROBATION AGENTS, 12 HOURS OF INDIVIDUAL CONSULTING TIME WITH CLIENTS 3. 100% OF CLIENTS SAID THAT THE EDUCATION LEARNED IN THE TRAINING WAS HIGHLY EFFECTIVE IN IMPROVING THEIR STATE OF BEING. CLIENTS WERE GIVEN THE OPPORTUNITY TO WRITE GRATITUDE CARDS. AN ESTIMATED 99% WROTE A GRATITUDE CARD TO SOMEONE WHO CONTRIBUTED TO THEIR LIVES. THEY REPORTED THAT THE EXERCISE HAD A POWERFUL, POSITIVE IMPACT ON THEIR LIVES; 100% OF THOSE WHO MAILED THEIR CARDS SAID THAT THEIR WRITTEN COMMENTS AFFECTED OTHERS VERY POSITIVELY. 4.EVALUATION RESULTS: QUANTITATIVE RATINGS TO MEASURE LEARNING OUTCOMES WERE 90-95% VERY FAVORABLE QUALITATIVE RESULTS: BELOW IS A SAMPLE OF FEEDBACK FROM PARTICIPANT EVALUATIONS: A. THIS CLASS IS MAKING ME WANT TO TAKE ACTION FOR THE THINGS I WANT, INSTEAD OF JUST WANTING THEM. B. AL HAS MADE ME A BELIEVER IN MYSELF, INCREASED MY SELF-ESTEEM AND WILLINGNESS TO SUCCEED. I CAN OVERCOME PROBLEMS. C. I APPRECIATE WHEN YOU ALWAYS TELL ME THAT WE ARE LOVED AND EXPECTED TO BE GREAT. I WANT YOU TO KNOW THAT YOU ARE ALSO LOVED AND ARE GREAT. D. THE IDEA OF ERRONEOUS THINKING HAS MADE A BIG DIFFERENCE IN HOW I THINK ABOUT MYSELF AND LIFE. E. I REALLY ENJOY THE METAPHORS IN THE LESSONS AND HOW THEY APPLY TO MY LIFE. I LIKE TALKING ABOUT THE SCIENTIFIC ELEMENTS THAT HELP US UNDERSTAND HOW WE RELATE TO OTHERS AND THE UNIVERSE. THANK YOU. F. I THINK THIS IS A GREAT CLASS, I'VE LEARNED MORE IN HERE ABOUT WHO I REALLY AM THAN IN SCHOOL, THE STREETS AND JAIL. I WOULD COME TO THIS CLASS EVEN IF I DIDN'T HAVE TO. THANKS AL. 5. NEW PROJECT FOR 2019: FOLLOW UP RECIDIVISM PREVENTION STUDY OF OUR GRADUATES OVER THE PAST 2 YEARS, WE HAVE GRADUATED OVER 150 PARTICIPANTS THROUGH OUR 12- CLASS RESILIENCE TRAINING SERIES. OUR TRAINERS WILL CONTACT AS MANY OF THESE GRADUATES AS POSSIBLE. (THE FIRST FEW YEARS, THIS POPULATION CAN BE QUITE TRANSIENT, OFTEN CHANGING ADDRESSES AND PHONE NUMBERS, SO THEY CAN BE DIFFICULT TO TRACK DOWN. OUR PARTICIPANTS ARE NOT ONLY FORMER FELONS, BUT ALSO SUFFERED FROM SUBSTANCE ADDICTION, WHICH OFTEN LED TO THEIR CRIMINAL ACTIVITY. ACTIVE RECOVERY FROM ADDICTION, AND REINTEGRATION INTO EMPLOYMENT, HOUSING AND POSITIVE, SUPPORTIVE RELATIONSHIPS GO HAND IN HAND.) WE WANT TO UNDERSTAND WHO SUCCESSFULLY REINTEGRATED INTO PEACEFUL, PRODUCTIVE ROLES SINCE THEIR INCARCERATION, AND THE KEY FACTORS THAT LED TO THEIR SUCCESS. AND FOR THOSE WHO HAVE FALLEN BACK INTO DRUGS, CRIME AND/OR REINCARCERATION, WHAT WERE THE KEY FACTORS IN THEIR FAILURE TO REINTEGRATE? WE BELIEVE THE FINDINGS FROM THIS FOLLOW UP STUDY WILL BE IMPORTANT INFORMATION, NOT ONLY IN INFORMING OUR FUTURE TRAINING, BUT ALSO EDUCATING PROFESSIONALS WORKING THROUGHOUT THE UTAH CORRECTIONS DEPARTMENT. WE EXPECT TO DISSEMINATE OUR FINDINGS THROUGH THEIR REGIONAL CONFERENCES AND IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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