Civic Intelligence

Integrative Health Initiative

990 • Fiscal year 2012 • EIN 27-0743419

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profilewww.healwell.org

View Organization Page

4201 Wilson Blvd 110-34122203-1859
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,637

Up $14,357 (+155%) from 2011

Net Assets

Up

$23,637

Up $14,357 (+155%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,168

Up $4,106 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2010: $2,238Liabilities 2010: $0Net Assets 2010: $2,2382010Assets 2011: $9,280Liabilities 2011: $0Net Assets 2011: $9,2802011Assets 2012: $23,637Liabilities 2012: $0Net Assets 2012: $23,6372012Assets 2013: $37,644Liabilities 2013: $0Net Assets 2013: $37,6442013Assets 2014: $61,435Liabilities 2014: $0Net Assets 2014: $61,4352014Assets 2015: $82,271Liabilities 2015: $0Net Assets 2015: $82,2712015Assets 2017: $96,188Liabilities 2017: $5,420Net Assets 2017: $90,7682017Assets 2018: $97,925Liabilities 2018: $11,732Net Assets 2018: $86,1932018Assets 2019: $91,531Liabilities 2019: $514Net Assets 2019: $91,0172019Assets 2020: $53,121Liabilities 2020: $63,393Net Assets 2020: -$10,2722020Assets 2021: $105,849Liabilities 2021: $279Net Assets 2021: $105,5702021Assets 2022: $98,458Liabilities 2022: $99Net Assets 2022: $98,3592022Assets 2023: $185,710Liabilities 2023: $12,294Net Assets 2023: $173,4162023Assets 2024: $193,531Liabilities 2024: $8,535Net Assets 2024: $184,9962024

Highlighted filing

2012

Assets$23,637
Liabilities$0
Net Assets$23,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $1,1922010Expenses 2011: $15,0622011Expenses 2012: $19,1682012Revenue 2013: $49,797Expenses 2013: $35,040Net Income 2013: $14,7572013Revenue 2014: $64,083Expenses 2014: $40,292Net Income 2014: $23,7912014Revenue 2015: $73,251Expenses 2015: $50,415Net Income 2015: $22,8362015Revenue 2017: $126,722Expenses 2017: $134,234Net Income 2017: -$7,5122017Revenue 2018: $176,558Expenses 2018: $181,133Net Income 2018: -$4,5752018Revenue 2019: $300,944Expenses 2019: $296,120Net Income 2019: $4,8242019Revenue 2020: $208,032Expenses 2020: $309,321Net Income 2020: -$101,2892020Revenue 2021: $515,765Expenses 2021: $399,923Net Income 2021: $115,8422021Revenue 2022: $502,860Expenses 2022: $510,071Net Income 2022: -$7,2112022Revenue 2023: $679,229Expenses 2023: $604,172Net Income 2023: $75,0572023Revenue 2024: $768,683Expenses 2024: $757,103Net Income 2024: $11,5802024

Highlighted filing

2012

Revenue-
Expenses$19,168
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$33,525
Mission and Program Overview

Mission

Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca

Filing and Contact Details

Filer

EIN
27-0743419
Raw XML Appendix260 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca
IRS990/AddressPrincipalOfficerUS/AddressLine104201 Wilson Blvd 110-341
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022203
IRS990/AllOtherContributions020535
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09280
IRS990/CashNonInterestBearing/EOY023637
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020535
IRS990/ContributionsGrantsPriorYear022104
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provides complementary therapy services, such as massage and
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense018286
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ProgramServices010375
IRS990/FeesForServicesManagement/Total010375
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0K Trygatad
IRS990/Form990PartVIISectionA/NamePerson1Kathy Dorner
IRS990/Form990PartVIISectionA/NamePerson2Bo Palmer
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VC Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0405
IRS990/GrantsAndSimilarAmntsPriorYear01350
IRS990/GrantsToDomesticIndividuals/ProgramServices0405
IRS990/GrantsToDomesticIndividuals/Total0405
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts033525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bo Palmer
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09280
IRS990/NetAssetsOrFundBalancesEOY023637
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0198
IRS990/OfficeExpenses/Total0198
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013712
IRS990/OtherExpensesCurrentYear018763
IRS990/OtherExpenses/Description0Licenses and fees
IRS990/OtherExpenses/Description1Equip and maintenanc
IRS990/OtherExpenses/Description2Training
IRS990/OtherExpenses/ManagementAndGeneral0420
IRS990/OtherExpenses/ManagementAndGeneral1264
IRS990/OtherExpenses/ProgramServices07506
IRS990/OtherExpenses/Total0420
IRS990/OtherExpenses/Total1264
IRS990/OtherExpenses/Total27506
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY012990
IRS990/ProgramServiceRevenue/Description0Program service fees
IRS990/ProgramServiceRevenue/Description1Healwell presents
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16390
IRS990/ProgramServiceRevenue/TotalRevenueColumn06600
IRS990/ProgramServiceRevenue/TotalRevenueColumn16390
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014357
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012990
IRS990/RevenuesLessExpensesCY014357
IRS990/RevenuesLessExpensesPriorYear07042
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509059059
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03430
IRS990ScheduleA/Total509/Total059059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03430
IRS990ScheduleA/TotalSupportTotal/Total059059
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI line 11 board meeting to review the 990
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI line 19 available upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104201 Wilson Blv
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0222031859
IRS990/TheBooksAreInCareOf/NamePerson0Bo Palmer
IRS990/TheBooksAreInCareOf/TelephoneNumber07037276185
IRS990/TotalAssets/BOY09280
IRS990/TotalAssetsBOY09280
IRS990/TotalAssets/EOY023637
IRS990/TotalAssetsEOY023637
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020535
IRS990/TotalExpensesCurrentYear019168
IRS990/TotalExpensesPriorYear015062
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0882
IRS990/TotalFunctionalExpenses/ProgramServices018286
IRS990/TotalFunctionalExpenses/Total019168
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09280
IRS990/TotalLiabNetAssetsFundBalances/EOY023637
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY09280
IRS990/TotalNetAssetsFundBalances/EOY023637
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018286
IRS990/TotalProgramServiceRevenue012990
IRS990/TotalRevenueCurrentYear033525
IRS990/TotalRevenuePriorYear022104
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012990
IRS990/TotalRevenue/TotalRevenueColumn033525
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09280
IRS990/UnrestrictedNetAssets/EOY023637
IRS990/UponRequest0X
IRS990/WebSite0www.healwell.org
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270743419
ReturnHeader/Filer/Name/BusinessNameLine10Integrative Health Initiative
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07039419178
ReturnHeader/Filer/USAddress/AddressLine104201 Wilson Blvd 110-341
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222031859
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0Kathleen Trygstad
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George H Kresslein Jr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105155 Piedmont Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022003
ReturnHeader/Preparer/Name0George H Kresslein Jr
ReturnHeader/Preparer/Phone07033541750
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:58:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,637
Liabilities
$0
Net assets
$23,637
Revenue
-
Expenses
$19,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$7.69$7.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.73$6.79$6.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.03$5.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.16$4.00$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.63$0.10$2.08$3.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.01$2.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.77$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.27$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01